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Held for Sale

12 Months Ended

Dec. 31, 2022

Discontinued Operations and Disposal Groups [Abstract]

Held for Sale

Held for Sale

Assets and liabilities of properties sold or classified as held for sale are separately identified on the Company’s Consolidated Balance Sheets. As of December 31, 2022 the Company had one property classified as held for sale, and as of December 31, 2021 the Company had no real estate properties classified as held for sale. The table below reflects the assets and liabilities classified as held for sale as of December 31, 2022 and 2021.

			DECEMBER 31,
Dollars in thousands			2022			2021
Balance Sheet data
Land			$	1,700		$	—
Buildings and improvements			15,164			—
Lease intangibles			1,986			—
			18,850			—
Accumulated depreciation			—			—
Real estate assets held for sale, net			18,850			—
Other assets, net			43			57
Assets held for sale, net			$	18,893		$	57
Accounts payable and accrued liabilities			$	282		$	169
Other liabilities			155			125
Liabilities of properties held for sale			$	437		$	294

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- References

No definition available.

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- Definition

The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI https://asc.fasb.org/topic&trid=2155823

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-URI https://asc.fasb.org/subtopic&trid=2122178

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