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Supplemental Detail for Certain Components of the Condensed Consolidated Balance Sheets
6 Months Ended
Jun. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplemental Detail for Certain Components of the Condensed Consolidated Balance Sheets Supplemental Detail for Certain Components of the Condensed Consolidated Balance Sheets
Other assets, net consist of the following (in thousands):

June 30, 2024December 31, 2023
Accounts receivable, net$11,143 $10,074 
Deferred rent receivable9,469 7,744 
Prepaid assets3,834 1,387 
Earnest money deposits464 450 
Fair value of interest rate swaps22,035 14,442 
Deferred offering costs1,244 1,031 
Deferred financing costs, net1,571 2,724 
Right-of-use asset3,677 3,866 
Leasehold improvements and other corporate assets, net1,575 1,723 
Interest receivable2,542 1,397 
Other assets, net6,510 4,499 
$64,064 $49,337 
Accounts payable, accrued expenses and other liabilities consists of the following (in thousands):

June 30, 2024December 31, 2023
Accrued expenses$8,753 $8,826 
Accrued bonus736 2,575 
Prepaid rent3,090 3,896 
Operating lease liability4,882 5,104 
Accrued interest3,258 2,921 
Deferred rent3,998 3,257 
Accounts payable812 4,691 
Fair value of interest rate swaps— 3,073 
Other liabilities1,839 2,155 
$27,368 $36,498