XML 49 R36.htm IDEA: XBRL DOCUMENT v3.23.2
Accounts Payable, Accrued Expenses and Other Liabilities (Tables)
6 Months Ended
Jun. 30, 2023
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Expenses and Other Liabilities
The following table summarizes the components of accounts payable, accrued expenses and other liabilities:
$ in thousandsJune 30, 2023December 31, 2022
Real estate taxes payable$2,376 $2,466 
Intangible liabilities, net2,146 2,344 
Accrued interest expense1,737 1,968 
Subscriptions received in advance1,619 1,843 
Tenant security deposits1,367 1,323 
Accounts payable and accrued expenses1,289 824 
Prepaid rental income1,231 1,390 
Common stock repurchases1,025 — 
Distributions payable364 272 
Total$13,154 $12,430