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Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2022

Accounting Policies [Abstract]

Schedule of Carrying Amount and Fair Value of Financial Instrument

The following table summarizes the carrying amount and the fair value of our financial instruments as of the periods indicated:


						As of March 31, 2022												As of December 31, 2021
Financial Instrument						Carrying Amount						Estimated Fair Value						Carrying Amount						Estimated Fair Value
Assets
Cash and cash equivalents						$	23,971					$	23,971					$	35,972					$	35,972
Restricted cash						26,789						26,789						29,699						29,699
Derivative assets						12,944						12,944						2,488						2,488

Liabilities
Debt:
Unsecured credit facility						114,733						114,479						274,109						274,109
Unsecured term loans						498,103						498,513						497,951						497,951
Secured credit facilities						663,646						631,435						664,618						668,352
Mortgages(1)						1,265,606						1,213,026						1,268,658						1,282,495
Derivative liabilities						128						128						11,896						11,896


(1)			Includes indebtedness associated with real estate held for sale.