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v3.22.2.2

Accounts Payable and Other Liabilities | 9 Months Ended
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Sep. 30, 2022
Payables and Accruals [Abstract] |
Accounts Payable and Other Liabilities | Accounts Payable and Other Liabilities Accounts payable and other liabilities consisted of the following as of September 30, 2022 and December 31, 2021 (amounts in thousands):
| September 30, 2022 |  | December 31, 2021
Accounts payable and accrued expenses | $ | 5,482 |  |  | $ | 9,409 |
Accrued interest expense | 1,563 |  |  | 1,626 |
Accrued property taxes | 2,794 |  |  | 2,913 |
Accrued personnel costs | 3,138 |  |  | 4,198 |
Distribution and servicing fees | — |  |  | 182 |
Distributions payable to stockholders | 7,456 |  |  | 7,355 |
Performance DSUs distributions payable | 485 |  |  | 394 |
Tenant deposits | 877 |  |  | 802 |
Deferred rental income | 6,784 |  |  | 7,100 |
Derivative liabilities | — |  |  | 5,618 |
| $ | 28,579 |  |  | $ | 39,597 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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