SUPPLEMENTAL DETAIL FOR CERTAIN COMPONENTS OF CONSOLIDATED BALANCE SHEETS

12 Months Ended

Dec. 31, 2018

Organization, Consolidation and Presentation of Financial Statements [Abstract]

SUPPLEMENTAL DETAIL FOR CERTAIN COMPONENTS OF CONSOLIDATED BALANCE SHEETS

SUPPLEMENTAL DETAIL FOR CERTAIN COMPONENTS OF CONSOLIDATED BALANCE SHEETS

Other Assets

The components of Other assets were as follows:

	December 31,
(In thousands)	2018		2017
Prepaid acquisition costs	$	1,802	$	1,385
Escrow deposits	1,201		4,905
Prepaid assets	815		616
Inventories	183		186
Accounts receivable	782		383
Other	456		647
Total Other Assets	$	5,239	$	8,122

Other Liabilities

The components of Other liabilities were as follows:

	December 31,
(In thousands)	2018		2017
Accrued compensation	$	1,714	$	1,543
Accrued interest expense	1,586		1,290
Accrued operating expenses	486		488
Accounts payable	986		1,055
Deferred rent	712		663
Below-market rent liabilities, net	577		—
Other	992		675
Total Other Liabilities	$	7,053	$	5,714