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Held for Sale | 12 Months Ended
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Dec. 31, 2023
Discontinued Operations and Disposal Groups [Abstract] |
Held for Sale | Held for Sale The Company had one property classified as assets held for sale as of December 31, 2023. The net real estate assets held for sale includes the impact of $5.9 million of impairment charges for the year ended December 31, 2023. The Company had one property classified as assets held for sale as of December 31, 2022, which was sold in the first quarter of 2023. The table below reflects the assets and liabilities classified as held for sale as of December 31, 2023 and 2022.
| DECEMBER 31,
Dollars in thousands | 2023 | 2022
Balance Sheet data |  |
Land | $ | 1,850 |  | $ | 1,700 |
Buildings and improvements | 6,779 |  | 15,164 |
Lease intangibles | 1,017 |  | 1,986 |
| 9,646 |  | 18,850 |
Accumulated depreciation | (913) |  | — |
Real estate assets held for sale, net | 8,733 |  | 18,850 |
Other assets, net | 101 |  | 43 |
Assets held for sale, net | $ | 8,834 |  | $ | 18,893 |
Accounts payable and accrued liabilities | $ | 23 |  | $ | 282 |
Other liabilities | 272 |  | 155 |
Liabilities of properties held for sale | $ | 295 |  | $ | 437 |

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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 -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//205-20/tableOfContent Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent + Details
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