XML 53 R42.htm IDEA: XBRL DOCUMENT v3.22.2
Other Assets - Schedule of Other Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Accumulated depreciation of furniture, fixtures and equipment, leasehold improvements, and other deferred costs $ 20,198 $ 18,560
Accumulated amortization of lease inducements 4,399 3,721
Accumulated amortization of line of credit deferred financing costs 6,734 5,976
Predevelopment costs 28,595 20,677
Furniture, fixtures and equipment and other deferred costs, net of accumulated depreciation of $20,198 and $18,560 in 2022 and 2021, respectively 12,536 13,772
Prepaid expenses and other assets 11,333 6,998
Lease inducements, net of accumulated amortization of $4,399 and $3,721 in 2022 and 2021, respectively 6,851 5,735
Credit Facility deferred financing costs, net of accumulated amortization of $6,734 and $5,976 in 2022 and 2021, respectively 5,900 1,507
Total other assets $ 65,215 $ 48,689