XML 37 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accrued Expenses and Other Liabilities (Tables)
9 Months Ended
Sep. 30, 2018
Payables and Accruals [Abstract]  
Schedule of accrued expenses and other liabilities
Accrued expenses and other liabilities consisted of the following as of September 30, 2018 and December 31, 2017:
 
 
September 30, 2018
 
December 31, 2017
Prepaid rent
 
$
4,866

 
$
4,304

Leasing commission payable
 
1,900

 
3,783

Accrued property taxes
 
3,633

 
3,490

Interest expense payable
 
2,661

 
3,013

Redemptions payable
 
6,671

 
2,181

Other liabilities
 
2,034

 
3,132

Total
 
$
21,765

 
$
19,903