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Amounts owed for management fees to Advisor.

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The amount of general operation cost incurred and capital expenditures related to construction in progress.

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Amounts owed for development fees to Advisor.

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Total financing fees incurred with our Advisor for loan financing and refinancing activities.

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Amount of insurance premium paid for insurance policy with related party.

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Amount of loan outstanding on related party debt.

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Face amount of note receivable at time of issuance.

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Number Of Paid Employees

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The number of operating partnership (OP) units issued in connection with acquisitions.

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The value of operating partnership (OP) units issued in connection with acquisitions.

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The amount of project management fees incurred during period.

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The carrying amount as of the balance sheet date of project management fees payable.

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Total real estate commissions incurred with a related party.

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Amounts owed to related party for real estate commissions.

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Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department.

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Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense.

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Amount of interest payable on debt, including, but not limited to, trade payables.

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Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.

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Amount of operating lease income from lease payments paid and payable to lessor. Excludes variable lease payments not included in measurement of lease receivable.

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