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v3.22.2.2

Accounts Payable and Other Liabilities (Tables) | 9 Months Ended
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Sep. 30, 2022
Payables and Accruals [Abstract] |
Schedule of 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 Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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