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Summary of Significant Accounting Policies (Tables)

9 Months Ended

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.