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Accounts Payable and Other Liabilities (Tables)

9 Months Ended

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.

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