Supplemental Financial Statement Information (Tables)

6 Months Ended

Jun. 30, 2021

Supplemental Financial Statement Information

Schedule of other assets

	June 30, 2021		Dec. 31, 2020
Deferred leasing costs, net	$	6,810	$	5,352
Straight-line rents		6,623		6,700
Intangible assets, net		4,228		2,126
Deposits		1,017		1,163
Mortgage escrows		882		558
Right-of-use assets		650		707
Accounts receivable (primarily leases)		568		254
Furniture, fixtures and equipment, net		368		181
Prepaid expenses		367		2,618
Registration statement costs		172		—
Deferred financing costs related to revolving lines of credit		171		162
Interest rate swap asset		134		—
Proceeds from sales of real estate assets held in escrow		—		1,993
Other		372		323
Total other assets	$	22,362	$	22,137

Schedule of accounts payable and accrued liabilities

	June 30, 2021		Dec. 31, 2020
Accrued construction costs and retainage	$	8,861	$	94
Accrued lease commissions		1,630		233
Accrued interest payable		588		580
Trade payables		586		1,093
Accrued salaries, wages and other compensation		578		1,027
Other		1,085		642
Total accounts payable and accrued liabilities	$	13,328	$	3,669

Schedule of other liabilities

	June 30, 2021		Dec. 31, 2020
Interest rate swap liabilities	$	5,937	$	8,766
Deferred compensation plan		4,791		4,335
Intangible liability, net		2,969		695
Prepaid rent from tenants		1,483		1,345
Security deposits of tenants		856		710
Lease liabilities		684		739
Contingent value rights liability		—		656
Other		321		321
Total other liabilities	$	17,041	$	17,567

Schedule of interest payments and Capitalized interest

Interest payments were as follows:

For the Three Months Ended				For the Six Months Ended
June 30, 2021		June 30, 2020		June 30, 2021		June 30, 2020
$	1,699	$	1,762	$	3,390	$	3,446

Capitalized interest related to real estate assets was as follows:

For the Three Months Ended				For the Six Months Ended
June 30, 2021		June 30, 2020		June 30, 2021		June 30, 2020
$	223	$	33	$	345	$	33