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DISPOSITIONS (Tables) | 3 Months Ended
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Mar. 31, 2023
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Property Dispositions and Assets and Liabilities of Property Held for Sale | The Company closed on the following disposition during the three months ended March 31, 2022 (dollars in thousands):
Date |  | Property Name |  | MSA |  | Property Type |  | Square Footage |  | Sales Price |  | Gain
January 26, 2022 |  | Hamilton Crossing Centre |  | Indianapolis |  | Redevelopment |  | — |  |  | $ | 6,900 |  |  | $ | 3,168 |
The following table presents the assets and liabilities associated with the investment property, Kingwood Commons, classified as held for sale as of March 31, 2023 (in thousands):
| March 31, 2023
Assets |
Investment properties, at cost | $ | 34,856 |
Less: accumulated depreciation | (12,367) |
Net investment properties | 22,489 |
Tenant and other receivables | 123 |
Deferred costs, net | 104 |
Prepaid and other assets | 11 |
Assets associated with investment property held for sale | $ | 22,727 |
Liabilities |
Accounts payable and accrued expenses | $ | 277 |
Deferred revenue and other liabilities | 662 |
Liabilities associated with investment property held for sale | $ | 939 |

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