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Held for Sale (Tables)

12 Months Ended

Dec. 31, 2023

Discontinued Operations and Disposal Groups [Abstract]

Schedule of disposal groups, including discontinued operations, income statement, balance sheet and additional disclosures

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

- Definition

Tabular disclosure of information 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

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+ Details