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v3.23.3

Dispositions and Impairment (Tables) | 9 Months Ended
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Sep. 30, 2023
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | Assets and liabilities of the held for sale properties at September 30, 2023 and December 31, 2022 consisted of the following:
| September 30, 2023 |  | December 31, 2022
Assets: |  |  |
Real estate, at cost | $ | 12,277 |  |  | $ | 131,557 |
Real estate, intangible assets | 7,872 |  |  | 9,942 |
Accumulated depreciation and amortization | (9,325) |  |  | (76,205) |
Right-of-use assets | 508 |  |  | — |
Other | 359 |  |  | 1,140 |
| $ | 11,691 |  |  | $ | 66,434 |
Liabilities: |  |  |
Accounts payable and other liabilities | $ | 36 |  |  | $ | 637 |
Operating lease liabilities | 515 |  |  | — |
Deferred revenue | 84 |  |  | 143 |
Prepaid rent | 448 |  |  | 370 |
| $ | 1,083 |  |  | $ | 1,150 |

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