XML 41 R35.htm IDEA: XBRL DOCUMENT v3.24.3
Other Liabilities (Tables)
9 Months Ended
Sep. 30, 2024
Other Liabilities [Abstract]  
Shedule Of Company's Other Liabilities

The following table details the components of the Company's other liabilities at the date indicated ($ in thousands):

 

 

September 30, 2024

 

 

December 31, 2023

 

Below market lease intangibles, net

 

$

10,038

 

 

$

10,629

 

Distribution payable

 

 

4,185

 

 

 

1,900

 

Accounts payable and accrued expenses

 

 

3,153

 

 

 

1,816

 

Real estate taxes payable

 

 

1,683

 

 

 

61

 

Accrued repurchases

 

 

317

 

 

 

-

 

Total

 

$

19,376

 

 

$

14,406