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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

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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
-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

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- References

No definition available.

+ Details

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