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v3.22.2.2

Summary of Significant Accounting Policies (Tables) | 9 Months Ended
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Sep. 30, 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 September 30, 2022 |  | As of December 31, 2021
Financial Instrument |  | Carrying Amount |  | Estimated Fair Value |  | Carrying Amount |  | Estimated Fair Value
Assets |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | 23,753 |  |  | $ | 23,753 |  |  | $ | 35,972 |  |  | $ | 35,972 |
Restricted cash |  | 35,829 |  |  | 35,829 |  |  | 29,699 |  |  | 29,699 |
Derivative assets |  | 43,967 |  |  | 43,967 |  |  | 2,488 |  |  | 2,488 |
Liabilities |  |  |  |  |  |  |  |
Debt: |  |  |  |  |  |  |  |
Unsecured Revolver |  | 195,932 |  |  | 195,932 |  |  | 274,109 |  |  | 274,109 |
Unsecured Term loans |  | 596,907 |  |  | 596,907 |  |  | 497,951 |  |  | 497,951 |
Secured credit facilities |  | 661,193 |  |  | 586,867 |  |  | 664,618 |  |  | 668,352 |
Mortgages(1) |  | 1,259,593 |  |  | 1,129,909 |  |  | 1,268,658 |  |  | 1,282,495 |
Derivative liabilities |  | — |  |  | — |  |  | 11,896 |  |  | 11,896 |
(1) | Includes indebtedness associated with real estate held for sale.

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