As of

 

June 30, 2026

 

December 31, 2025

Income Property Tenant Receivables, Net of Allowance for Doubtful Accounts ⁽¹⁾

$

4,032

$

3,936

Income Property Straight-line Rent Adjustment

8,934

8,889

Income Property Leasing Commissions and Costs, Net

10,050

9,303

Operating Leases - Right-of-Use Asset

183

241

Cash Flow Hedge - Interest Rate Swap

6,071

2,999

Prepaid Expenses, Deposits, and Other

18,500

7,770

Due from Alpine Income Property Trust, Inc.

1,834

2,379

Financing Costs, Net of Accumulated Amortization

393

690

Total Other Assets

$

49,997

$

36,207