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OTHER ASSETS | 9 Months Ended
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Sep. 30, 2024
OTHER ASSETS |
OTHER ASSETS | NOTE 11. OTHER ASSETS ​ Other assets consisted of the following as of September 30, 2024 and December 31, 2023 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of
​ |  | September 30, 2024 |  | December 31, 2023
Income Property Tenant Receivables, Net of Allowance for Doubtful Accounts (1) | ​ | $ | 5,072 | ​ | $ | 4,568
Income Property Straight-line Rent Adjustment | ​ | ​ | 7,269 | ​ | ​ | 6,033
Income Property Leasing Commissions and Costs, Net | ​ | ​ | 6,544 | ​ | ​ | 4,943
Operating Leases - Right-of-Use Asset | ​ | ​ | 333 | ​ | ​ | 422
Golf Rounds Surcharge | ​ | ​ | — | ​ | ​ | 102
Cash Flow Hedge - Interest Rate Swap | ​ | ​ | 6,599 | ​ | ​ | 11,770
Infrastructure Reimbursement Receivables | ​ | ​ | 590 | ​ | ​ | 568
Prepaid Expenses, Deposits, and Other | ​ | ​ | 1,264 | ​ | ​ | 3,514
Due from Alpine Income Property Trust, Inc. | ​ | ​ | 1,362 | ​ | ​ | 1,395
Financing Costs, Net of Accumulated Amortization | ​ | ​ | 1,253 | ​ | ​ | 1,638
Total Other Assets | ​ | $ | 30,286 | ​ | $ | 34,953
(1) | Allowance for doubtful accounts was $2.2 million and $1.7 million as of September 30, 2024 and December 31, 2023, respectively.
​ Infrastructure Reimbursement Receivables. As of September 30, 2024 and December 31, 2023, the infrastructure reimbursement receivables were all related to two land sale transactions which closed in the fourth quarter of 2015 within the Tomoka Town Center.

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