RELATED PARTY MANAGEMENT COMPANY (Tables)

9 Months Ended

Sep. 30, 2023

RELATED PARTY MANAGEMENT COMPANY

Schedule of amount due to (from) parent company

The following table represents amounts due to (from) CTO (in thousands):

	As of
Description	September 30, 2023		December 31, 2022
Management Fee due to CTO	$	1,095	$	993
Other		120		(61)
Total (1)	$	1,215	$	932

(1) Included in accrued expenses, see Note 10, “Accounts Payable, Accrued Expenses, and Other Liabilities”.