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v3.23.2

Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 2023
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 June 30, 2023 |  | As of December 31, 2022
Financial Instrument |  | Carrying Amount |  | Estimated Fair Value |  | Carrying Amount |  | Estimated Fair Value
Assets |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | 14,349 |  |  | $ | 14,349 |  |  | $ | 16,084 |  |  | $ | 16,084 |
Restricted cash |  | 28,163 |  |  | 28,163 |  |  | 27,933 |  |  | 27,933 |
Derivative assets |  | 44,259 |  |  | 44,259 |  |  | 41,109 |  |  | 41,109 |
Liabilities |  |  |  |  |  |  |  |
Debt: |  |  |  |  |  |  |  |
Unsecured Revolver |  | 210,106 |  |  | 212,631 |  |  | 164,283 |  |  | 169,842 |
Unsecured Term loans |  | 597,237 |  |  | 602,528 |  |  | 596,612 |  |  | 611,265 |
Secured credit facilities |  | 639,280 |  |  | 574,716 |  |  | 660,542 |  |  | 580,332 |
Mortgages (1) |  | 1,204,182 |  |  | 1,094,323 |  |  | 1,210,208 |  |  | 1,088,579 |
(1)Includes indebtedness associated with real estate held for sale.

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