Accounts Payable and Other Liabilities (Tables)

3 Months Ended

Mar. 31, 2017

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Other Liabilities

Accounts payable and other liabilities, as of March 31, 2017 and December 31, 2016, were comprised of the following (amounts in thousands):

	March 31, 2017		December 31, 2016
Accounts payable and accrued expenses	$	7,286	$	7,200
Accrued interest expense	2,901		2,855
Accrued property taxes	2,870		4,277
Contingent consideration obligations	4,500		5,640
Distributions payable to stockholders	11,032		10,968
Tenant deposits	1,039		1,039
Deferred rental income	8,172		6,970
Derivative liabilities	574		1,247
	$	38,374	$	40,196