Accounts Payable, Accrued Expenses and Other Liabilities (Details) - USD ($) $ in Thousands	Sep. 30, 2021	Dec. 31, 2020
Payables and Accruals [Abstract]
Intangible liabilities, net	$ 1,459	$ 1,605
Accrued interest expense	344	73
Real estate taxes payable	335	0
Tenant security deposits	264	130
Accounts payable and accrued expenses	221	36
Prepaid rental income	219	0
Total	$ 2,842	$ 1,844

Accounts Payable, Accrued Liabilities And Other Liabilities

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- Definition

Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations.

+ References

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-Publisher FASB
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-SubTopic 210
-Section S99
-Paragraph 1
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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 720
-SubTopic 30
-Section 45
-Paragraph 1
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- Definition

Amount at the balance sheet date that has been received by the entity that represents rents paid in advance.

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- Definition

Amount after amortization of leases acquired as part of a real property acquisition at below market lease rate with a finite life.

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No definition available.

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- Definition

Amount of interest payable on debt, including, but not limited to, trade payables.

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- Definition

This element represents money paid in advance to protect the provider of a product or service, such as a lessor, against damage or nonpayment by the buyer or tenant (lessee) during the term of the agreement. Such damages may include physical damage to the property, theft of property, and other contractual breaches. Security deposits held may be interest or noninterest bearing.

+ References

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