XML 67 R52.htm IDEA: XBRL DOCUMENT v3.22.4
Other Assets and Deferred Charges, Net (Components of Other Assets and Deferred Charges, Net) (Details) - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Deferred Costs And Other Assets [Line Items]    
Lease origination costs $ 4,747,000 $ 4,710,000
Right-of-use assets $ 2,062,000 $ 9,861,000
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Total other assets and deferred charges, net Total other assets and deferred charges, net
Prepaid expenses $ 1,029,000 $ 7,255,000
Investments related to share-based compensation   955,000
Unsecured revolving credit facility financing costs 3,538,000 3,129,000
Leasehold improvements, furniture and fixtures   50,000
Other 86,000 (188,000)
Total other assets and deferred charges, net 7,924,000 23,777,000
Accumulated amortization of intangible lease assets 10,600,000  
Intangible Lease Assets [Member]    
Deferred Costs And Other Assets [Line Items]    
Deferred charges, net 100,000 100,000
Cost of intangible lease assets 1,800,000 3,100,000
Accumulated amortization of intangible lease assets $ 1,700,000 3,000,000.0
Unsecured Revolving Credit Facility [Member]    
Deferred Costs And Other Assets [Line Items]    
Unsecured revolving credit facility financing costs   $ 1,134,000