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v3.22.2.2

Dispositions and Impairment (Tables) | 9 Months Ended
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Sep. 30, 2022
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | Assets and liabilities of the held for sale properties consisted of the following:
| September 30, 2022 |  | December 31, 2021
Assets: |  |  |
Real estate, at cost | $ | 159,963 |  |  | $ | 170,117 |
Real estate, intangible assets | 8,572 |  |  | 9,454 |
Accumulated depreciation and amortization | (97,251) |  |  | (99,659) |
Deferred expenses, net | 1,629 |  |  | 1,759 |
Other | 848 |  |  | 915 |
| $ | 73,761 |  |  | $ | 82,586 |
Liabilities: |  |  |
Accounts payable and liabilities | $ | 1,630 |  |  | $ | 1,908 |
Deferred revenue | 362 |  |  | 483 |
Prepaid rent | 823 |  |  | 1,077 |
| $ | 2,815 |  |  | $ | 3,468 |

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