Other Assets and Deferred Charges, Net (Tables)

12 Months Ended

Dec. 31, 2021

Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]

Components of Other Assets and Deferred Charges, Net

Other assets and deferred charges, net, at December 31, 2021 and 2020 are composed of the following:

	December 31,
	2021		2020
Lease origination costs (a)	$	15,233,000	$	22,331,000
Right-of-use assets		9,861,000		13,828,000
Prepaid expenses		7,255,000		6,906,000
Investments related to share-based compensation		955,000		948,000
Unsecured revolving credit facility financing costs		1,134,000		623,000
Leasehold improvements, furniture and fixtures		50,000		85,000
Other		582,000		534,000
Total other assets and deferred charges, net	$	35,070,000	$	45,255,000

(a) Lease origination costs include the unamortized balance of intangible lease assets resulting from purchase accounting allocations of $4.5 million (cost of $17.8 million and accumulated amortization of $13.3 million) and $5.5 million (cost of $19.4 million and accumulated amortization of $13.9 million) as of December 31, 2021 and 2020, respectively.

Schedule of Future Charges of Unamortized Balances of Deferred Lease Origination Costs and Deferred Financing Costs

	Lease		Unsecured revolving
	origination		credit facility
	costs		financing costs
2022	$	2,311,000	$	424,000
2023		2,046,000		424,000
2024		1,733,000		286,000
2025		1,451,000		—
2026		1,263,000		—
Thereafter		6,429,000		—
	$	15,233,000	$	1,134,000