SUPPLEMENTAL CASH FLOW AND SIGNIFICANT NONCASH TRANSACTION DISCLOSURES (Tables)

9 Months Ended

Sep. 30, 2020

Supplemental Cash Flow and Significant Noncash Transaction Disclosures [Abstract]

Schedule of Cash Flow, Supplemental Disclosures

Supplemental cash flow and significant noncash transaction disclosures were as follows (in thousands):

	Nine Months Ended September 30,
	2020		2019
Supplemental Disclosure of Cash Flow Information:
Interest paid, net of capitalized interest of $2,368 and $2,079 for the nine months ended September 30, 2020 and 2019, respectively	$	18,945	$	21,981
Supplemental Disclosure of Significant Noncash Transactions:
Accrued improvements to real estate	2,393		3,414
Mortgage loan assumed by buyer in connection with sale of real estate	—		23,663
Redeemable common stock payable	262		3,423
Distributions paid to common stockholders through common stock issuances pursuant to the dividend reinvestment plan	262		835
Redemption of Series B Preferred Units in exchange for Series A-3 Preferred Units	—		2,992
Accrued preferred dividends	226		—
Assets and liabilities assumed in connection with Battery Point acquisition:			—
Real estate	56,148		—
Notes payable	36,003		—
Other assets	21		—
Other liabilities	355		—
Redeemable non-controlling interest	3,024		—
Series A-3 preferred units payable	16,000		—