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Other Assets and Other Liabilities (Tables)
9 Months Ended
Sep. 30, 2017
Debt Disclosure [Abstract]  
Summary of Components of Other Assets

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

 

 

 

September 30, 2017

 

 

December 31, 2016

 

Pre-acquisition costs

 

$

10,106

 

 

 

 

Prepaid expenses

 

 

3,267

 

 

 

 

Receivables

 

 

3,143

 

 

 

 

Deferred financing costs, net

 

 

2,426

 

 

 

 

Straight-line rent receivable

 

 

1,118

 

 

 

 

Other

 

 

3,694

 

 

 

 

Total

 

$

23,754

 

 

$

 

 

Summary of Components of Accounts Payable, Accrued Expenses, and Other Liabilities

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

 

 

 

September 30, 2017

 

 

December 31, 2016

 

Real estate taxes payable

 

$

15,867

 

 

$

 

Intangible liabilities, net

 

 

11,587

 

 

 

 

Accounts payable and accrued expenses

 

 

9,501

 

 

 

 

Tenant security deposits

 

 

5,685

 

 

 

 

Distribution payable

 

 

5,624

 

 

 

 

Accrued interest expense

 

 

4,397

 

 

 

 

Prepaid rental income

 

 

4,098

 

 

 

 

Other

 

 

1,344

 

 

 

29

 

Total

 

$

58,103

 

 

$

29