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

9 Months Ended

Sep. 30, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Other Assets, net

Other assets, net consist of the following (in thousands):

	September 30, 2022		December 31, 2021
Accounts receivable, net	$	5,792	$	2,801
Deferred rent receivable	3,731		2,263
Prepaid assets	1,717		1,473
Earnest money deposits	4,539		853
Fair value of interest rate swaps	25,745		4,309
Deferred offering costs	1,153		615
Deferred financing costs, net	2,871		796
Right-of-use asset	4,326		4,581
Leasehold improvements and other corporate assets, net	2,045		1,657
Interest receivable	218		—
Other assets, net	1,950		1,003
	$	54,087	$	20,351

Schedule of Accounts Payable, Accrued Expenses and Other Liabilities

Accounts payable, accrued expenses and other liabilities consists of the following (in thousands):

	September 30, 2022		December 31, 2021
Accrued expenses	$	6,898	$	6,254
Accrued bonus	1,221		1,742
Prepaid rent	3,510		1,918
Operating lease liability	5,531		5,442
Accounts payable	430		419
Other liabilities	3,610		1,205
	$	21,200	$	16,980