Alpine Income Property Trust, Inc. - 10-Q filing on 2022-07-21

ACCOUNTS PAYABLE, ACCRUED EXPENSES, AND OTHER LIABILITIES

6 Months Ended

Jun. 30, 2022

NOTE 8. ACCOUNTS PAYABLE, ACCRUED EXPENSES, AND OTHER LIABILITIES

Accounts payable, accrued expenses and other liabilities consisted of the following (in thousands):


	As of
	June 30, 2022		December 31, 2021
Accounts Payable	$	29	$	213
Accrued Expenses		1,885		676
Tenant Security Deposits		164		—
Due to CTO		936		1,301
Interest Rate Swap		—		173
Operating Leases - Liability ⁽¹⁾		1,774		—
Total Accounts Payable, Accrued Expenses, and Other Liabilities	$	4,788	$	2,363

(1)	See Note 7, “Operating Land Leases” for further disclosure related to the Company’s operating lease liability balance as of June 30, 2022.