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Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2024

Accounting Policies [Abstract]

Summary 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, 2024												As of December 31, 2023
Financial Instrument						Carrying Amount						Estimated Fair Value						Carrying Amount						Estimated Fair Value
Assets
Cash and cash equivalents						$	21,034					$	21,034					$	22,852					$	22,852
Restricted cash						26,364						26,364						27,880						27,880
Derivative assets						38,422						38,422						29,937						29,937

Liabilities
Debt:
Unsecured Revolver						102,608						103,820						233,362						235,607
Unsecured Term loans						597,852						601,767						597,544						602,589
Secured credit facilities						602,944						548,346						606,099						554,198
Mortgages (1)						949,155						872,930						1,112,404						1,029,028

(1)Includes indebtedness associated with real estate held for sale of $49,598.