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DISPOSITIONS AND IMPAIRMENT CHARGES (Tables) | 9 Months Ended
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Sep. 30, 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 dispositions during the nine months ended September 30, 2023 (dollars in thousands):
Date |  | Property Name |  | MSA |  | Property Type |  | Square Footage |  | Sales Price |  | Gain (Loss)
May 8, 2023 |  | Kingwood Commons |  | Houston |  | Multi-tenant retail |  | 158,172 |  |  | $ | 27,350 |  |  | $ | 4,736 |
June 8, 2023 |  | Pan Am Plaza & Garage |  | Indianapolis |  | Land & garage |  | — |  |  | 52,025 |  |  | 23,635 |
September 11, 2023 |  | Reisterstown Road Plaza |  | Dallas |  | Multi-tenant retail |  | 376,683 |  |  | 48,250 |  |  | (5,903) |
|  |  |  |  |  |  |  | 534,855 |  |  | $ | 127,625 |  |  | $ | 22,468 |
The Company closed on the following dispositions during the nine months ended September 30, 2022 (dollars in thousands):
Date |  | Property Name |  | MSA |  | Property Type |  | Square Footage |  | Sales Price |  | Gain
January 26, 2022 |  | Hamilton Crossing Centre |  | Indianapolis |  | Redevelopment(1) |  | — |  |  | $ | 6,900 |  |  | $ | 3,168 |
June 16, 2022 |  | Plaza Del Lago |  | Chicago |  | Multi-tenant retail(2) |  | 100,016 |  |  | 58,650 |  |  | 23,958 |
|  |  |  |  |  |  |  | 100,016 |  |  | $ | 65,550 |  |  | $ | 27,126 |
(1)We sold a portion of the redevelopment at Hamilton Crossing Centre. (2)Plaza Del Lago also contains 8,800 square feet of residential space comprised of 18 multifamily rental units. The following table presents the assets and liabilities associated with the investment property, Eastside, classified as held for sale as of September 30, 2023 (in thousands):
| September 30, 2023 |
Assets |  |
Investment properties, at cost | $ | 15,016 |  |
Less: accumulated depreciation | (1,218) |  |
Net investment properties | 13,798 |  |
Tenant and other receivables | 100 |  |
Deferred costs, net | 411 |  |
Assets associated with investment property held for sale | $ | 14,309 |  |
Liabilities |  |
Accounts payable and accrued expenses | $ | 398 |  |
Deferred revenue and other liabilities | 188 |  |
Liabilities associated with investment property held for sale | $ | 586 |  |

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