Accounts Payable, Accrued Expenses and Other Liabilities (Tables)

3 Months Ended

Mar. 31, 2020

Summary of Accounts Payable, Accrued Expenses and Other Liabilities

The following table summarizes the accounts payable, accrued expenses and other liabilities as of March 31, 2020 and December 31, 2019:

	March 31, 2020		December 31, 2019
Accounts payable	$	322,788	$	93,834
Accrued expenses		1,917,172		2,529,982
Accrued interest expense		3,494,144		2,690,076
Operating lease liabilities		2,150,827		2,138,783
Other liabilities		1,580,189		1,583,492
Total accounts payable, accrued expenses and other liabilities	$	9,465,120	$	9,036,167

Summary of Future Contractual Payments for the Partnership's Operating Leases and Reconciliation to the Carrying Value of Operating Lease Liabilities

The following table summarizes future contractual payments for the Partnership’s operating leases and a reconciliation to the carrying value of operating lease liabilities as of March 31, 2020:

Remainder of 2020	$	112,686
2021		136,366
2022		139,091
2023		141,871
2024		144,706
Thereafter		4,517,274
Total		5,191,994
Less: Amount representing interest		(3,041,167	)
Total operating lease liabilities	$	2,150,827