XML 57 R30.htm IDEA: XBRL DOCUMENT v3.20.1
Debt Obligations (Tables)
3 Months Ended
Mar. 31, 2020
Debt Obligations  
Schedule of Mortgages payable, net

The following table details the Mortgages payable, net, balances per the consolidated balance sheets (amounts in thousands):

    

March 31, 

    

December 31, 

2020

2019

Mortgages payable, gross

$

451,757

$

440,278

Unamortized deferred financing costs

 

(4,420)

 

(4,438)

Mortgages payable, net

$

447,337

$

435,840

Schedule of Line of credit, net

The following table details the Line of credit, net, balances per the consolidated balance sheets (amounts in thousands):

March 31, 

December 31, 

    

2020

    

2019

Line of credit, gross

$

30,850

$

11,450

Unamortized deferred financing costs

 

(567)

 

(619)

Line of credit, net

$

30,283

$

10,831