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Investment in Real Estate - Real Estate Held-for-sale (Details) - Held-for-sale $ in Thousands | Dec. 31, 2021 USD ($)
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Northview Center |
ASSETS |
Investment in real estate, net | $ 40,338
Straight-line rent receivables, net | 95
Straight-line rent receivables, net | 901
Deferred leasing costs and intangible assets, net | 751
Prepaid expenses and other assets, net | 0
ASSETS ASSOCIATED WITH REAL ESTATE HELD FOR SALE | 42,085
LIABILITIES |
Accounts payable, accrued liabilities and other | 184
Intangible liabilities, net | 0
Security deposits and prepaid rent | 395
Liabilities associated with real estate held for sale | 579
Skyway Landing |
ASSETS |
Investment in real estate, net | 89,873
Straight-line rent receivables, net | 142
Straight-line rent receivables, net | 1,659
Deferred leasing costs and intangible assets, net | 450
Prepaid expenses and other assets, net | 0
ASSETS ASSOCIATED WITH REAL ESTATE HELD FOR SALE | 92,124
LIABILITIES |
Accounts payable, accrued liabilities and other | 273
Intangible liabilities, net | 0
Security deposits and prepaid rent | 1,205
Liabilities associated with real estate held for sale | 1,478
Del Amo |
ASSETS |
Investment in real estate, net | 15,213
Straight-line rent receivables, net | 0
Straight-line rent receivables, net | 0
Deferred leasing costs and intangible assets, net | 2,742
Prepaid expenses and other assets, net | 0
ASSETS ASSOCIATED WITH REAL ESTATE HELD FOR SALE | 17,955
LIABILITIES |
Accounts payable, accrued liabilities and other | 12
Intangible liabilities, net | 0
Security deposits and prepaid rent | 0
Liabilities associated with real estate held for sale | 12
6922 Hollywood |
ASSETS |
Investment in real estate, net | 91,353
Straight-line rent receivables, net | 103
Straight-line rent receivables, net | 4,714
Deferred leasing costs and intangible assets, net | 1,999
Prepaid expenses and other assets, net | 187
ASSETS ASSOCIATED WITH REAL ESTATE HELD FOR SALE | 98,356
LIABILITIES |
Accounts payable, accrued liabilities and other | 1,372
Intangible liabilities, net | 96
Security deposits and prepaid rent | 360
Liabilities associated with real estate held for sale | $ 1,828

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