As of

 

September 30, 2026

 

December 31, 2025

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

$

5,215

$

3,936

Income Property Straight-line Rent Adjustment

9,210

8,889

Income Property Leasing Commissions and Costs, Net

11,034

9,303

Operating Leases - Right-of-Use Asset

173

241

Cash Flow Hedge - Interest Rate Swap

17,727

2,999

Prepaid Expenses, Deposits, and Other

20,815

7,770

Due from Alpine Income Property Trust, Inc.

1,961

2,379

Financing Costs, Net of Accumulated Amortization

4,108

690

Total Other Assets

$

70,243

$

36,207