Supplemental Detail for Certain Components of Consolidated Balance Sheets (Tables)

9 Months Ended

Sep. 30, 2017

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Other Assets and Other Liabilities

The components of other assets were as follows:

	September 30,		December 31,
(In thousands)	2017		2016
Intangible lease assets	$	2,494	$	1,772
Escrow deposits	3,030		—
Prepaid acquisition costs	919		438
Prepaid assets	233		614
Accounts receivable	217		162
Inventories	159		202
Other	689		631
Total Other Assets	$	7,741	$	3,819

Schedule of Finite-Lived Intangible Assets

The following table details lease intangible assets, net of accumulated amortization, which are included in Other Assets on our consolidated balance sheets:

	September 30,			December 31,
(In thousands)	2017			2016
In-place leases	$	2,768		$	1,809
Less: Accumulated amortization	(274		)	(37		)
Intangible Lease Assets, Net	$	2,494		$	1,772

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Based on the balance of intangible assets at September 30, 2017, the net aggregate amortization expense for the next five years and thereafter is expected to be as follows:

	September 30,
(In thousands)	2017
2017 (three months)	$	61
2018	230
2019	230
2020	225
2021	203
2022	196
Thereafter	1,349
Total Future Amortization Expense	$	2,494

Other Liabilities

The components of other liabilities were as follows:

	September 30,		December 31,
(In thousands)	2017		2016
Accrued interest expense	$	2,885	$	1,134
Accrued compensation	1,123		1,296
Accounts payable	969		726
Deferred lease liability	662		634
Accrued operating expenses	185		759
Other	747		901
Total Other Liabilities	$	6,571	$	5,450