Annual report pursuant to Section 13 and 15(d)

Deferred Costs and Other Assets (Tables)

v3.22.4
Deferred Costs and Other Assets (Tables)
 12 Months Ended
Dec. 31, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of details of deferred costs, net of amortization and other assets
Deferred costs and other assets, net of accumulated amortization are as follows (in thousands):
December 31,
2022 2021
Leases in place, net $ 24,956  $ 7,519 
Lease origination costs, net 7,165  1,474 
Ground lease sandwich interest, net 1,393  1,667 
Tenant relationships, net 500  853 
Legal and marketing costs, net 389  14 
Prepaid expenses 1,456  413 
Other 21  33 
    Total deferred costs and other assets, net $ 35,880  $ 11,973 
Schedule of future amortization of lease origination costs, financing costs and in place leases Future amortization of leases in place, lease origination costs, ground lease sandwich interest, tenant relationships, and legal and marketing costs is as follows (in thousands):
For the Years Ended December 31, Leases in
place, net		  Lease
origination
costs, net		 Ground lease sandwich interest, net Tenant
relationships, net		 Legal &
marketing
costs, net		 Total
2023 $ 7,702  $ 1,264  $ 274  $ 221  $ 101  $ 9,562 
2024 5,178  1,120  274  124  84  6,780 
2025 3,637  957  274  62  61  4,991 
2026 2,394  830  274  11  48  3,557 
2027 1,886  719  274  11  33  2,923 
Thereafter 4,159  2,275  23  71  62  6,590 
$ 24,956  $ 7,165  $ 1,393  $ 500  $ 389  $ 34,403