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

9 Months Ended

Sep. 30, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Other Assets, net

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

	September 30, 2023		December 31, 2022
Accounts receivable, net	$	9,195	$	7,167
Deferred rent receivable	7,192		5,629
Prepaid assets	4,058		3,864
Earnest money deposits	2,716		185
Fair value of interest rate swaps	32,077		24,067
Deferred offering costs	664		796
Deferred financing costs, net	2,988		2,685
Right-of-use asset	3,959		4,235
Leasehold improvements and other corporate assets, net	1,781		1,969
Interest receivable	766		256
Other assets, net	4,007		1,204
	$	69,403	$	52,057

Schedule of Accounts Payable, Accrued Expenses and Other Liabilities

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

	September 30, 2023		December 31, 2022
Accrued expenses	$	11,221	$	5,745
Accrued bonus	1,890		1,305
Prepaid rent	3,929		2,937
Operating lease liability	5,208		5,464
Accrued interest	2,436		1,782
Deferred rent	2,882		1,756
Accounts payable	3,968		1,394
Other liabilities	2,193		2,157
	$	33,727	$	22,540