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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2021

Accounting Policies [Abstract]

Components of Deferred Costs

Deferred costs consisted of the following at December 31, 2021 and 2020 (in thousands):

			December 31, 2021						December 31, 2020
Loan costs			$	5,174					$	4,455
Franchise fees			4,619						4,311
Other			19						75
			9,812						8,841
Less accumulated amortization			(5,185)						(3,457)
Deferred costs, net			$	4,627					$	5,384

Schedule of Mortgage Loans

Mortgage debt consisted of the following at December 31, 2021 and 2020 (in thousands):

			December 31, 2021						December 31, 2020
Mortgage debt			$	439,926					$	461,116
Deferred financing costs			(644)						(971)
Mortgage debt, net			$	439,282					$	460,145

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.17)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- Definition

Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation.

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