Commitments and Contingencies (Tables)

6 Months Ended

Jun. 30, 2020

Commitments And Contingencies Disclosure [Abstract]

Summary of Tenant Improvement Allowances Included in Accounts Payable and Other Liabilities

Balances associated with tenant improvement allowances are included in Accounts payable and other liabilities on the Condensed Consolidated Balance Sheets as follows:

(in thousands)

June 30,

2020

December 31,

2019

Tenant improvement allowances

$

2,208

$

2,706

Summary of Total Lease Costs Associated with Operating Leases

The following table summarizes the total lease costs associated with operating leases:

				For the three months ended June 30,								For the six months ended June 30,
(in thousands)		Financial Statement Presentation		2020				2019				2020				2019
Operating lease costs
Office leases		General and administrative		$	155			$	—			$	207			$	—
Ground leases		Property and operating expense			34				35				67				70
Variable lease costs
Ground leases		Property and operating expense			12				11				30				23
Total lease costs				$	201			$	46			$	304			$	93

Summary of Payments Associated with Obligations Under Operating Leases

The following table summarizes payments associated with obligations under operating leases, reported as Cash flows from operating activities on the accompanying Condensed Consolidated Statements of Cash Flows:

For the three months ended

June 30,

For the six months ended

June 30,

(in thousands)

2020

2019

2020

2019

Operating lease payments

$

183

$

28

$

311

$

100

Summary of Estimated Future Lease Payments Required Under Non-cancelable Operating Leases as well as Reconciliation to Lease Liabilities

Estimated future lease payments required under non-cancelable operating leases at June 30, 2020, and a reconciliation to the lease liabilities, is as follows:

(in thousands)
Remainder of 2020		$	355
2021			711
2022			686
2023			505
2024			120
Thereafter			2,411
Total undiscounted cash flows			4,788
Less imputed interest			(1,864	)
Lease liabilities		$	2,924