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v3.22.4

Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2022
Accounting Policies [Abstract] |
Components of Deferred Costs | Deferred costs consisted of the following at December 31, 2022 and 2021 (in thousands):
| December 31, 2022 |  | December 31, 2021
Loan costs | $ | 8,559 |  |  | $ | 5,174 |
Franchise fees | 4,608 |  |  | 4,619 |
Other | — |  |  | 19 |
| 13,167 |  |  | 9,812 |
Less accumulated amortization | (6,739) |  |  | (5,185) |
Deferred costs, net | $ | 6,428 |  |  | $ | 4,627 |
Schedule of Mortgage Loans | Mortgage debt consisted of the following at December 31, 2022 and 2021 (in thousands):
| December 31, 2022 |  | December 31, 2021
Mortgage debt | $ | 430,926 |  |  | $ | 439,926 |
Deferred financing costs | (373) |  |  | (644) |
Mortgage debt, net | $ | 430,553 |  |  | $ | 439,282 |

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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 No definition available. + Details
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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. + References No definition available. + Details
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