CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Cash flows from operating activities:
Net loss	$ (5,995)	$ (3,540)
Adjustments to reconcile net income to net cash provided by operating activities:
Stock based compensation	77	74
Depreciation and amortization	27,812	16,700
Deferred loan and lease commission costs amortization	3,558	2,981
Bad debt (recovery) provision, net	1,674	(4)
Changes in operating assets and liabilities:
Accrued rent and accounts receivable	(2,369)	(3,929)
Deferred leasing commissions	(4,948)	(4,037)
Prepaid expenses and other assets	(21)	20,264
Accounts payable and accrued expenses	2,069	9,369
Due to/from related parties	(3,626)	6,001
Tenants' security deposits	422	272
Net cash provided by operating activities	18,653	44,151
Cash flows from investing activities:
Acquisition deposits	535	(535)
Advance to affiliate - related party	(10,612)	0
Repayment of note receivable - related party	0	3,039
Lender required capital reserves	0	(10,405)
Additions to real estate	(11,457)	(8,940)
Net cash used in investing activities	(21,534)	(16,841)
Cash flows from financing activities:
Distributions to common stockholders	(12,772)	(12,555)
Distributions to non-controlling interest	(4,745)	(658)
Borrowings under insurance premium finance note	1,577	0
Repayments under insurance premium finance note	(1,577)	0
Payments of deferred loan costs	(72)	(4,734)
Repayments under term loan notes	(8,295)	(40,165)
Borrowing from affiliate	4,400	0
Borrowings under term loan notes	0	259,000
Borrowings under revolving credit facility	0	11,525
Repayments under revolving credit advances	0	(45,225)
Lender reserve for Promenade payoff	0	(10,273)
Proceeds from issuance of common stock, net of redemptions	0	(2,859)
Repayments of consolidating notes payable	0	(135,453)
Net cash (used in) provided by financing activities	(21,484)	18,603
Net change in cash and cash equivalents and restricted cash	(24,365)	45,913
Cash and cash equivalents and restricted cash, beginning of period	51,476	5,563
Cash and cash equivalents and restricted cash, end of period	27,111	51,476
Supplemental cash flow information:
Cash paid for interest	12,663	7,670
Cash paid for prepayment of refinanced debt (included in interest expense)	0	2,323
Security deposits	0	2,708
Additions to real estate	0	313,230
Note payable - Promenade property	0	7,101
Decrease in distribution payable	0	(15)
Issuance of SPE membership interests	0	167,967
Value of Director's stock compensation shares issued	76	0
Value of Common shares issued to acquire non-controlling interest	8,859	0
Acquisition of non-controlling interest	$ (8,859)	$ 0