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Other Assets and Deferred Charges, Net (Tables) | 12 Months Ended
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Dec. 31, 2021
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract] |
Components of Other Assets and Deferred Charges, Net | Other assets and deferred charges, net, at December 31, 2021 and 2020 are composed of the following:
|  | December 31, |
|  | 2021 |  |  | 2020 |
Lease origination costs (a) |  | $ | 15,233,000 |  |  | $ | 22,331,000 |
Right-of-use assets |  |  | 9,861,000 |  |  |  | 13,828,000 |
Prepaid expenses |  |  | 7,255,000 |  |  |  | 6,906,000 |
Investments related to share-based compensation |  |  | 955,000 |  |  |  | 948,000 |
Unsecured revolving credit facility financing costs |  |  | 1,134,000 |  |  |  | 623,000 |
Leasehold improvements, furniture and fixtures |  |  | 50,000 |  |  |  | 85,000 |
Other |  |  | 582,000 |  |  |  | 534,000 |
Total other assets and deferred charges, net |  | $ | 35,070,000 |  |  | $ | 45,255,000 |
| (a) | Lease origination costs include the unamortized balance of intangible lease assets resulting from purchase accounting allocations of $4.5 million (cost of $17.8 million and accumulated amortization of $13.3 million) and $5.5 million (cost of $19.4 million and accumulated amortization of $13.9 million) as of December 31, 2021 and 2020, respectively.
Schedule of Future Charges of Unamortized Balances of Deferred Lease Origination Costs and Deferred Financing Costs |
|  | Lease |  |  | Unsecured revolving |
|  | origination |  |  | credit facility |
|  | costs |  |  | financing costs |
2022 |  | $ | 2,311,000 |  |  | $ | 424,000 |
2023 |  |  | 2,046,000 |  |  |  | 424,000 |
2024 |  |  | 1,733,000 |  |  |  | 286,000 |
2025 |  |  | 1,451,000 |  |  |  | — |
2026 |  |  | 1,263,000 |  |  |  | — |
Thereafter |  |  | 6,429,000 |  |  |  | — |
|  | $ | 15,233,000 |  |  | $ | 1,134,000 |

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- Definition Schedule of future charges of unamortized balances of deferred lease origination costs and deferred financing costs. + References No definition available. + Details
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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 + Details
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