XML 25 R14.htm IDEA: XBRL DOCUMENT
v3.23.3

Accounts Payable and Other Liabilities | 9 Months Ended
--- | ---
Sep. 30, 2023
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, 2023 and December 31, 2022 (amounts in thousands):
| September 30, 2023 |  | December 31, 2022
Accounts payable and accrued expenses | $ | 4,236 |  |  | $ | 5,387 |
Accrued interest expense | 1,903 |  |  | 1,941 |
Accrued property taxes | 4,606 |  |  | 2,421 |
Accrued personnel costs | 2,645 |  |  | 3,940 |
Distributions payable to stockholders | 7,518 |  |  | 7,719 |
Performance DSUs distributions payable | 789 |  |  | 573 |
Tenant deposits | 877 |  |  | 877 |
Deferred rental income | 7,297 |  |  | 7,761 |
| $ | 29,871 |  |  | $ | 30,619 |

X
- 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 -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration