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Summary of Significant Accounting Policies (Tables)

6 Months Ended

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.