XML 39 R29.htm IDEA: XBRL DOCUMENT v3.21.2
Fair Value Of Financial Instruments Fair Value Of Financial Instruments (Tables)
6 Months Ended
Jun. 30, 2021
Fair Value Of Financial Instruments [Abstract]  
Schedule of Assets and Liabilities Measured on Recurring Basis iabilities measured at fair value on a recurring basis are as follows ($ in thousands):
Fair Value Measurement
Balance Sheet ClassificationJune 30,
2021
December 31, 2020
Level 2
Interest rate swap liabilityAccounts payable and accrued expenses$3,633 $7,150 
Fair Value Measurements, Nonrecurring [Table Text Block] Carrying amounts and fair values of financial instruments that are not carried at fair value at June 30, 2021 and December 31, 2020 in the Condensed Consolidated Balance Sheets are as follows ($ in thousands):
Carrying AmountFair Value Measurement
June 30, 2021December 31, 2020June 30, 2021December 31, 2020
Level 2
Variable rate debt$547,941 $945,078 $550,000 $948,000 
Fixed rate debt$886,803 $554,207 $880,572 $575,292 
Level 3
Mortgage and other notes receivable, net$284,177 $292,427 $303,018 $321,021