Supplemental Financial Statement Information (Tables)

9 Months Ended

Sep. 30, 2021

Supplemental Financial Statement Information

Schedule of other assets

	Sep. 30, 2021		Dec. 31, 2020
Deposits on building and land acquisitions	$	6,455	$	365
Deferred leasing costs, net		7,173		5,352
Straight-line rents		6,876		6,700
Prepaid expenses		4,622		2,618
Intangible assets, net		4,475		2,126
Accounts receivable (primarily leases)		1,477		254
Deferred financing costs related to revolving lines of credit		988		162
Prepaid development costs		966		798
Furniture, fixtures and equipment, net		701		181
Right-of-use assets		622		707
Proceeds from sales of real estate assets held in escrow		592		1,993
Registration statement costs		532		—
Mortgage escrows		366		558
Interest rate swap asset		156		—
Other		418		323
Total other assets	$	36,419	$	22,137

Schedule of accounts payable and accrued liabilities

	Sep. 30, 2021		Dec. 31, 2020
Accrued construction costs and retainage	$	7,004	$	94
Accrued lease commissions		1,040		233
Trade payables		873		1,093
Accrued salaries, wages and other compensation		746		1,027
Accrued interest payable		619		580
Other		773		642
Total accounts payable and accrued liabilities	$	11,055	$	3,669

Schedule of other liabilities

	Sep. 30, 2021		Dec. 31, 2020
Interest rate swap liabilities	$	5,335	$	8,766
Deferred compensation plan		4,741		4,335
Intangible liability, net		3,102		695
Prepaid rent from tenants		1,392		1,345
Security deposits of tenants		893		710
Lease liabilities		656		739
Contingent value rights liability		—		656
Other		321		321
Total other liabilities	$	16,440	$	17,567

Schedule of interest payments and Capitalized interest

Interest payments were as follows:

For the Three Months Ended				For the Nine Months Ended
Sep. 30, 2021		Sep. 30, 2020		Sep. 30, 2021		Sep. 30, 2020
$	1,727	$	1,752	$	5,117	$	5,198

Capitalized interest related to real estate assets was as follows:

For the Three Months Ended				For the Nine Months Ended
Sep. 30, 2021		Sep. 30, 2020		Sep. 30, 2021		Sep. 30, 2020
$	470	$	57	$	815	$	90