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Other Assets and Other Liabilities
6 Months Ended
Jun. 30, 2017
Debt Disclosure [Abstract]  
Other Assets and Other Liabilities

9. Other Assets and Other Liabilities

The following table summarizes the components of other assets ($ in thousands):

 

 

 

June 30, 2017

 

 

December 31, 2016

 

Deferred financing costs

 

 

2,383

 

 

 

 

Prepaid expenses

 

 

2,243

 

 

 

 

Pre-acquisition costs

 

 

1,709

 

 

 

 

Accounts receivable

 

 

1,398

 

 

 

 

Deferred rent receivable

 

 

567

 

 

 

 

Other

 

 

2,481

 

 

 

 

Total

 

$

10,781

 

 

$

 

 

The following table summarizes the components of accounts payable, accrued expenses, and other liabilities ($ in thousands):

 

 

 

June 30, 2017

 

 

December 31, 2016

 

Intangible liabilities, net

 

$

11,046

 

 

$

 

Real estate taxes payable

 

 

9,150

 

 

 

 

Payable for real estate-related securities

 

 

6,648

 

 

 

 

Accounts payable and accrued expenses

 

 

5,645

 

 

 

 

Distribution payable

 

 

4,083

 

 

 

 

Tenant security deposits

 

 

3,506

 

 

 

 

Prepaid rental income

 

 

3,306

 

 

 

 

Accrued interest expense

 

 

2,645

 

 

 

 

Other

 

 

607

 

 

 

29

 

Total

 

$

46,636

 

 

$

29