CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022
Operating Real Estate Investments
Land	$ 359,839	$ 378,438
Buildings and improvements	1,711,122	1,760,782
Construction in progress	12,023	10,622
Furniture, fixtures and equipment	173,564	152,529
Total Gross Operating Real Estate Investments	2,256,548	2,302,371
Accumulated depreciation and amortization	(386,869)	(349,276)
Total Net Operating Real Estate Investments	1,869,679	1,953,095
Real estate held for sale	133,851	89,457
Total Net Real Estate Investments	2,003,530	2,042,552
Cash and cash equivalents	7,531	16,762
Restricted cash	42,302	35,037
Accounts receivable, net	14,739	17,121
Prepaid and other assets	13,303	10,425
Fair value of interest rate swaps	98,621	103,440
TOTAL ASSETS	2,180,026	2,225,337
Liabilities:
Mortgages payable, net	1,453,471	1,526,828
Mortgages payable held for sale, net	112,026	68,016
Credit facility, net	39,968	72,644
Accounts payable and other accrued liabilities	18,966	12,325
Accrued real estate taxes payable	22,176	7,232
Accrued interest payable	9,465	7,946
Security deposit liability	3,218	3,200
Prepaid rents	1,833	1,849
Total Liabilities	1,661,123	1,700,040
Redeemable noncontrolling interests in the Operating Partnership	5,081	5,631
Stockholders' Equity:
Preferred stock, $0.01 par value: 100,000,000 shares authorized; 0 shares issued
Common stock, $0.01 par value: 500,000,000 shares authorized; 25,674,313 and 25,549,319 shares issued and outstanding, respectively	256	255
Additional paid-in capital	410,679	405,376
Accumulated earnings less dividends	5,534	11,880
Accumulated other comprehensive income	97,353	102,155
Total Stockholders' Equity	513,822	519,666
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 2,180,026	$ 2,225,337