RELATED PARTY MANAGEMENT SERVICES BUSINESS (Tables)

9 Months Ended

Sep. 30, 2021

RELATED PARTY MANAGEMENT SERVICES BUSINESS

Schedule of amounts due from PINE

The following table represents amounts due from PINE to the Company as of September 30, 2021 and December 31, 2020 which are included in other assets on the consolidated balance sheets (in thousands):

	As of
Description	September 30, 2021		December 31, 2020
Management Services Fee due from PINE	$	909	$	631
Dividend Receivable		413		—
Other		33		35
Total	$	1,355	$	666