Supplemental Financial Statement Information (Tables)

3 Months Ended

Mar. 31, 2023

Supplemental Financial Statement Information

Schedule of other assets

	March 31, 2023		December 31, 2022
Deposits on building and land acquisitions	$	14,488	$	15,588
Straight-line rents		7,789		7,547
Deferred leasing costs, net		7,076		7,118
Intangible assets, net		5,502		5,813
Prepaid expenses		2,642		3,497
Accounts receivable (primarily leases)		2,347		2,790
Right-of-use assets		2,057		2,123
Furniture, fixtures and equipment, net		1,741		1,791
Deferred financing costs related to revolving lines of credit		572		631
Registration statement costs		341		341
Prepaid development costs		32		88
Other		444		447
Total other assets	$	45,031	$	47,774

Schedule of accounts payable and accrued liabilities

	March 31, 2023		December 31, 2022
Accrued construction costs and retainage	$	6,882	$	5,030
Accrued strategic transaction costs		4,600		615
Trade payables		835		1,528
Accrued real estate taxes		711		25
Accrued salaries, wages and other compensation		579		2,363
Accrued interest payable		419		447
Accrued lease commissions		351		191
Other		738		741
Total accounts payable and accrued liabilities	$	15,115	$	10,940

Schedule of other liabilities

	March 31, 2023		December 31, 2022
Deferred compensation plan	$	3,496	$	3,363
Intangible liability, net		3,086		3,203
Prepaid rent from tenants		2,154		1,449
Lease liabilities		2,088		2,150
Security deposits of tenants		1,304		1,229
Other		139		143
Total other liabilities	$	12,267	$	11,537

Schedule of interest payments and Capitalized interest

Interest payments were as follows:

For the Three Months Ended
March 31, 2023		March 31, 2022
$	1,873	$	1,608

Capitalized interest related to real estate assets was as follows:

For the Three Months Ended
March 31, 2023		March 31, 2022
$	267	$	356