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Supplemental Detail for Certain Components of the Condensed Consolidated Balance Sheets
6 Months Ended
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, 2023December 31, 2022
Accounts receivable, net$9,698 $7,167 
Deferred rent receivable6,586 5,629 
Prepaid assets3,548 3,864 
Earnest money deposits1,251 185 
Fair value of interest rate swaps24,476 24,067 
Deferred offering costs809 796 
Deferred financing costs, net2,313 2,685 
Right-of-use asset4,052 4,235 
Leasehold improvements and other corporate assets, net1,855 1,969 
Interest receivable664 256 
Other assets, net1,256 1,204 
$56,508 $52,057 

Accounts payable, accrued expenses and other liabilities consists of the following (in thousands):

June 30, 2023December 31, 2022
Accrued expenses$8,689 $5,745 
Accrued bonus1,030 1,305 
Prepaid rent4,177 2,937 
Operating lease liability5,304 5,464 
Accrued interest2,667 1,782 
Deferred rent2,517 1,756 
Accounts payable2,792 1,394 
Other liabilities1,888 2,157 
$29,064 $22,540