XML 46 R34.htm IDEA: XBRL DOCUMENT v3.22.0.1
Fair Value Of Financial instruments (Tables)
12 Months Ended
Dec. 31, 2021
Fair Value, Assets Measured on Recurring Basis [Abstract]  
Fair Value, Assets Measured on Recurring Basis
Assets and liabilities measured at fair value on a recurring basis are as follows ($ in thousands):
Fair Value Measurement
Balance Sheet ClassificationDecember 31,
2021
December 31, 2020
Level 2
Interest rate swap liabilityAccounts payable and accrued expenses$— $(7,149)
Fair Value Measurements, Nonrecurring
Carrying amounts and fair values of financial instruments that are not carried at fair value at December 31, 2021 and December 31, 2020 in the Consolidated Balance Sheets are as follows ($ in thousands):
Carrying AmountFair Value Measurement
2021202020212020
Level 2
Variable rate debt$373,682 $945,078 $375,000 $948,000 
Fixed rate debt$869,201 $554,207 $858,124 $575,292 
Level 3
Mortgage and other notes receivable, net$299,952 $292,427 $314,821 $321,021