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DISPOSITIONS (Tables)

3 Months Ended

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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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.

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