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v3.22.2

Dispositions and Impairment (Tables) | 6 Months Ended
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Jun. 30, 2022
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | Assets and liabilities of the held for sale properties as of June 30, 2022 and December 31, 2021 consisted of the following:
| June 30, 2022 |  | December 31, 2021
Assets: |  |  |
Real estate, at cost | $ | 202,810 |  |  | $ | 170,117 |
Real estate, intangible assets | 14,492 |  |  | 9,454 |
Accumulated depreciation and amortization | (107,393) |  |  | (99,659) |
Deferred expenses, net | 1,629 |  |  | 1,759 |
Other | 3,008 |  |  | 915 |
| $ | 114,546 |  |  | $ | 82,586 |
Liabilities: |  |  |
Accounts payable and liabilities | $ | 2,004 |  |  | $ | 1,908 |
Deferred revenue | 1,696 |  |  | 483 |
Prepaid rent | 1,395 |  |  | 1,077 |
| $ | 5,095 |  |  | $ | 3,468 |

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