| Schedule of components of other assets |
Other assets consisted of the following as of June 30, 2025 and December 31, 2024 (in thousands): | | | | | | | | | As of | | | June 30, 2025 | | December 31, 2024 | Income Property Tenant Receivables, Net of Allowance for Doubtful Accounts (1) | | $ | 3,166 | | $ | 3,745 | Income Property Straight-line Rent Adjustment | | | 8,723 | | | 7,437 | Income Property Leasing Commissions and Costs, Net | | | 8,059 | | | 7,594 | Operating Leases - Right-of-Use Asset | | | 296 | | | 305 | Cash Flow Hedge - Interest Rate Swap | | | 5,266 | | | 12,517 | Infrastructure Reimbursement Receivables | | | 321 | | | 312 | Prepaid Expenses, Deposits, and Other | | | 8,972 | | | 1,676 | Due from Alpine Income Property Trust, Inc. | | | 1,430 | | | 1,468 | Financing Costs, Net of Accumulated Amortization | | | 938 | | | 1,147 | Total Other Assets | | $ | 37,171 | | $ | 36,201 |
(1) | Allowance for doubtful accounts was $2.5 million and $1.9 million as of June 30, 2025 and December 31, 2024, respectively. |
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