XML 57 R40.htm IDEA: XBRL DOCUMENT v3.24.1
Accounts Payable, Accrued Expenses and Other Liabilities (Tables)
12 Months Ended
Dec. 31, 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 thousandsDecember 31, 2023December 31, 2022
Common stock repurchases$5,458 $— 
Subscriptions received in advance3,503 1,843 
Real estate taxes payable2,121 2,466 
Intangible liabilities, net1,770 2,344 
Accrued interest expense1,566 1,968 
Accounts payable and accrued expenses1,359 824 
Tenant security deposits1,293 1,323 
Distributions payable478 272 
Prepaid rental income441 1,390 
Total$17,989 $12,430