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Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2023
Accounting Policies [Abstract]  
Supplemental Condensed Consolidated Statements of Cash Flows Information

Supplemental Condensed Consolidated Statements of Cash Flows Information

 

 

Six months ended June 30,

 

 

 

2023

 

 

2022

 

Supplemental disclosure of cash activities:

 

 

 

 

 

 

Cash paid for interest

 

$

3,585,000

 

 

$

9,419,000

 

Supplemental disclosure of non-cash activities:

 

 

 

 

 

 

Capitalization of interest and financing costs

 

 

 

 

 

1,035,000

 

Buildings and improvements included in accounts payable, accrued expenses, and other liabilities

 

 

(1,028,000

)

 

 

3,764,000