Supplemental Financial Statement Information (Tables)

3 Months Ended

Mar. 31, 2021

Supplemental Financial Statement Information

Schedule of other assets

	Mar. 31, 2021		Dec. 31, 2020		Nov. 30, 2020
Deferred rent receivable	$	6,802	$	6,700	$	6,610
Deferred leasing costs, net		6,667		5,352		5,453
Proceeds from sales of real estate assets held in escrow		1,993		1,993		1,993
Intangible assets, net		1,992		2,126		2,170
Prepaid expenses		1,968		2,618		3,206
Deposits		1,579		1,163		1,078
Mortgage escrows		689		558		491
Right-of-use assets		679		707		716
Accounts receivable (primarily leases)		599		254		499
Deferred financing costs related to revolving lines of credit		331		162		180
Registration statement costs		—		—		281
Interest rate swap assets		249		—		—
Furniture, fixtures and equipment, net		216		181		183
Other		345		323		285
Total other assets	$	24,109	$	22,137	$	23,145

Schedule of accounts payable and accrued liabilities

	Mar. 31, 2021		Dec. 31, 2020		Nov. 30, 2020
Accrued construction costs and retainage	$	1,817	$	94	$	439
Accrued lease commissions		1,748		233		269
Trade payables		1,149		1,093		914
Accrued interest payable		594		580		584
Accrued salaries, wages and other compensation		306		1,027		1,130
Other		870		642		756
Total accounts payable and accrued liabilities	$	6,484	$	3,669	$	4,092

Schedule of other liabilities

	Mar. 31, 2021		Dec. 31, 2020		Nov. 30, 2020
Interest rate swap liabilities	$	5,536	$	8,766	$	8,962
Deferred compensation plan		4,529		4,335		4,170
Prepaid rent from tenants		1,433		1,345		1,435
Lease liabilities		711		739		748
Security deposits of tenants		693		710		690
Intangible liability, net		667		695		705
Contingent value rights liability		501		656		681
Conditional asset retirement obligations		161		161		161
Other		160		160		100
Total other liabilities	$	14,391	$	17,567	$	17,652

Schedule of interest payments

For the Three Months Ended				For the Month Ended
Mar. 31, 2021		Mar. 31, 2020		Dec. 31, 2020		Dec. 31, 2019
$	1,691	$	1,684	$	576	$	579