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Accounts Payable and Other Liabilities (Tables)

9 Months Ended

Sep. 30, 2023

Payables and Accruals [Abstract]

Schedule of 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

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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