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Consolidation of Riverfront Investment Partners II, LLC. Riverfront Holdings II, LLC (Tables) | 3 Months Ended
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Sep. 30, 2022
Consolidation Of Riverfront Investment Partners Ii Llc. Riverfront Holdings Ii Llc |
Maren consolidation at stabilization | Maren consolidation at stabilization
|  | As of March 31, 2021
|  | Riverfront |  | Gain on |  |  |  |
|  | Holdings II, LLC |  | Remeasurement |  |  | Revised |
Land |  | $ | 6,472 |  |  | $ | 22,858 |  |  |  |  | $ | 29,330 |
Building and improvements, net |  |  | 87,269 |  |  |  | 23,531 |  |  |  |  |  | 110,800 |
Project under construction |  |  | 258 |  |  |  | — |  |  |  |  |  | 258 |
Value of leases in place |  |  | — |  |  |  | 4,750 |  |  |  |  |  | 4,750 |
Cash |  |  | 3,704 |  |  |  | — |  |  |  |  |  | 3,704 |
Cash held in escrow |  |  | 336 |  |  |  | — |  |  |  |  |  | 336 |
Accounts receivable |  |  | 707 |  |  |  | — |  |  |  |  |  | 707 |
Prepaid expenses |  |  | 197 |  |  |  | — |  |  |  |  |  | 197 |
Total Assets |  | $ | 98,943 |  |  | $ | 51,139 |  |  |  |  | $ | 150,082 |
Long-term Debt |  | $ | 88,000 |  |  | $ | — |  |  |  |  | $ | 88,000 |
Amortizable debt costs |  |  | (1,072 | ) |  |  | — |  |  |  |  |  | (1,072 | )
Other liabilities |  |  | 441 |  |  |  | — |  |  |  |  |  | 441 |
Equity – FRP |  |  | 7,026 |  |  |  | 37,174 |  |  |  |  |  | 44,200 |
Equity - MRP |  |  | 4,548 |  |  |  | 13,965 |  |  |  |  |  | 18,513 |
Total Liabilities and Capital |  | $ | 98,943 |  |  | $ | 51,139 |  |  |  |  | $ | 150,082 |

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