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Dispositions and Impairment (Tables)

9 Months Ended

Sep. 30, 2024

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Assets and Liabilities, Held-for-Sale

Assets and liabilities of the held for sale properties at September 30, 2024 and December 31, 2023 consisted of the following:


	September 30, 2024		December 31, 2023
Assets:
Real estate, at cost	$	129,977	$	9,018
Real estate, intangible assets	12,178		—
Accumulated depreciation and amortization	(29,635)		—

Other	2,215		150
	$	114,735	$	9,168

Liabilities:
Accounts payable and other liabilities	$	31	$	5
Deferred revenue	—		53
Prepaid rent	124		359
	$	155	$	417

- Definition

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.

+ References

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+ Details