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Notes Payable, Revolving Credit Facility, Interest and Amortization of Deferred Debt Costs (Tables) | 9 Months Ended
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Sep. 30, 2021
Debt Disclosure [Abstract] |
Scheduled Maturities of Debt, Including Scheduled Principal Amortization | At September 30, 2021, the scheduled maturities of debt, including scheduled principal amortization, for years ending December 31, were as follows:
(In thousands) | Balloon Payments |  | Scheduled Principal Amortization |  | Total
October 1 through December 31, 2021 | $ | — |  |  | $ | 7,679 |  |  | $ | 7,679 |
2022 | 36,502 |  |  | 31,016 |  |  | 67,518 |
2023 | 9,225 |  |  | 31,479 |  |  | 40,704 |
2024 | 66,164 |  |  | 30,876 |  |  | 97,040 |
2025 | 118,363 |  | (a) | 27,860 |  |  | 146,223 |
2026 | 134,088 |  |  | 24,333 |  |  | 158,421 |
Thereafter | 537,673 |  |  | 92,253 |  |  | 629,926 |
Principal amount | $ | 902,015 |  |  | $ | 245,496 |  |  | 1,147,511 |
Unamortized deferred debt costs |  |  |  |  | 11,576 |
Net |  |  |  |  | $ | 1,135,935 |
(a) Includes $98.0 million outstanding under the Revolving Line.
Interest Expense and Amortization of Deferred Debt Costs | Interest expense, net and amortization of deferred debt costs for the three and nine months ended September 30, 2021 and 2020, were as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(In thousands) | 2021 |  | 2020 |  | 2021 |  | 2020
Interest incurred | $ | 12,481 |  |  | $ | 12,933 |  |  | $ | 38,062 |  |  | $ | 38,788 |
Amortization of deferred debt costs | 425 |  |  | 402 |  |  | 1,237 |  |  | 1,163 |
Capitalized interest | (1,991) |  |  | (909) |  |  | (4,734) |  |  | (5,813) |
Interest expense | 10,915 |  |  | 12,426 |  |  | 34,565 |  |  | 34,138 |
Less: Interest income | 1 |  |  | 28 |  |  | 6 |  |  | 127 |
Interest expense, net and amortization of deferred debt costs | $ | 10,914 |  |  | $ | 12,398 |  |  | $ | 34,559 |  |  | $ | 34,011 |

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- Definition Tabular disclosure of maturity and sinking fund requirement for long-term debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123465755&loc=d3e1835-112601 + Details
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