XML 50 R36.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Accounts Payable, Accrued Expenses and Other Liabilities (Tables)
3 Months Ended
Mar. 31, 2024
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 thousandsMarch 31, 2024December 31, 2023
Subscriptions received in advance$6,853 $3,503 
Real estate taxes payable2,558 2,121 
Intangible liabilities, net1,671 1,770 
Accrued interest expense1,453 1,566 
Tenant security deposits1,324 1,293 
Accounts payable and accrued expenses683 1,359 
Prepaid rental income637 441 
Distributions payable536 478 
Common stock repurchases310 5,458 
Total$16,025 $17,989