Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2019

Summary of Significant Accounting Policies

Summary of supplemental cash flow information

Supplemental cash flow information for the periods indicated is as follows:

	For the Nine Months Ended September 30,
	2019		2018
Cash paid for interest	$	5,621	$	5,163
Distributions declared but not paid	$	3,992	$	4,240
Investment property acquired but not paid	$	300	$	6
Assets transferred due to foreclosure	$	37,299	$	13,521
Liabilities extinguished/credited in foreclosure	$	50,914	$	20,658
Reclassification of accumulated other comprehensive income and noncontrolling interests to accumulated surplus	$	—	$	15,476
Holding gain/loss on marketable securities	$	2,430	$	1,289
Value of shares issued from distribution reinvestment program	$	200	$	—
Transfer of membership interests from noncontrolling interests to additional paid-in-capital	$	—	$	1,500