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v3.23.2

Supplemental Detail for Certain Components of the Condensed Consolidated Balance Sheets | 6 Months Ended
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Jun. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplemental Detail for Certain Components of the Condensed Consolidated Balance Sheets | Supplemental Detail for Certain Components of the Condensed Consolidated Balance Sheets Other assets, net consist of the following (in thousands):
| June 30, 2023 |  | December 31, 2022
Accounts receivable, net | $ | 9,698 |  |  | $ | 7,167 |
Deferred rent receivable | 6,586 |  |  | 5,629 |
Prepaid assets | 3,548 |  |  | 3,864 |
Earnest money deposits | 1,251 |  |  | 185 |
Fair value of interest rate swaps | 24,476 |  |  | 24,067 |
Deferred offering costs | 809 |  |  | 796 |
Deferred financing costs, net | 2,313 |  |  | 2,685 |
Right-of-use asset | 4,052 |  |  | 4,235 |
Leasehold improvements and other corporate assets, net | 1,855 |  |  | 1,969 |
Interest receivable | 664 |  |  | 256 |
Other assets, net | 1,256 |  |  | 1,204 |
| $ | 56,508 |  |  | $ | 52,057 |
Accounts payable, accrued expenses and other liabilities consists of the following (in thousands):
| June 30, 2023 |  | December 31, 2022
Accrued expenses | $ | 8,689 |  |  | $ | 5,745 |
Accrued bonus | 1,030 |  |  | 1,305 |
Prepaid rent | 4,177 |  |  | 2,937 |
Operating lease liability | 5,304 |  |  | 5,464 |
Accrued interest | 2,667 |  |  | 1,782 |
Deferred rent | 2,517 |  |  | 1,756 |
Accounts payable | 2,792 |  |  | 1,394 |
Other liabilities | 1,888 |  |  | 2,157 |
| $ | 29,064 |  |  | $ | 22,540 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//210/tableOfContent + Details
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