XML 13 R3.htm IDEA: XBRL DOCUMENT v3.22.2
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Consolidated Balance Sheets    
Acquired real estate leases, accumulated amortization $ 18,956 $ 40,423
Allowance on related parties loans and leases receivable 1,140 0
Tenant rent receivables, allowance for doubtful accounts 1,140 0
Office computers and furniture, accumulated depreciation 1,082 1,198
Deferred leasing commissions, accumulated amortization 21,840 21,099
Term loan payable, unamortized financing costs 482 714
Series A & Series B Senior notes, unamortized financing costs 576 658
Acquired unfavorable real estate leases, accumulated amortization $ 634 $ 2,285
Preferred stock, par value (in dollars per share) $ 0.0001 $ 0.0001
Preferred stock, shares authorized (in shares) 20,000,000 20,000,000
Preferred stock, shares issued (in shares) 0 0
Preferred stock, shares outstanding (in shares) 0 0
Common stock, par value (in dollars per share) $ 0.0001 $ 0.0001
Common stock, shares authorized (in shares) 180,000,000 180,000,000
Common stock, shares issued (in shares) 103,235,914 103,998,520
Common stock, shares outstanding (in shares) 103,235,914 103,998,520