XML 67 R55.htm IDEA: XBRL DOCUMENT v3.22.2.2
Escrow Deposits, Prepaid Expenses and Other Assets - Amortization Expense (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Total    
Remaining 2022 $ 1,213  
2023 3,386  
2024 2,730  
2025 2,722  
2026 784  
Total 10,835 $ 13,134
Deferred Leasing Costs    
Deferred Leasing Costs    
Remaining 2022 527  
2023 664  
2024 0  
2025 0  
2026 0  
Deferred Leasing Costs 1,191  
Deferred Financing Costs    
Deferred Financing Costs    
Remaining 2022 686  
2023 2,722  
2024 2,730  
2025 2,722  
2026 784  
Deferred Financing Costs $ 9,644