Accounts Payable, Accrued Expenses and Other Liabilities (Tables)

3 Months Ended

Mar. 31, 2021

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, 2021 and December 31, 2020:

	March 31, 2021		December 31, 2020
Accounts payable	$	109,503	$	94,674
Accrued expenses		2,626,800		2,755,010
Accrued interest expense		3,630,945		3,433,247
Operating lease liabilities		2,150,033		2,149,001
Other liabilities		1,556,498		1,517,633
Total accounts payable, accrued expenses and other liabilities	$	10,073,779	$	9,949,565

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, 2021:

Remainder of 2021	$	104,102
2022		141,119
2023		143,561
2024		144,706
2025		147,598
Thereafter		4,369,676
Total		5,050,762
Less: Amount representing interest		(2,900,729	)
Total operating lease liabilities	$	2,150,033