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Held for Sale and Discontinued Operations (Tables)
 9 Months Ended
Sep. 30, 2022
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Major Classes of Assets and Liabilities Classified as Held for Sale and Operations Reflected in Discontinued Operations
The following table presents the major classes of the assets and liabilities held for sale as presented separately in the condensed consolidated balance sheet as of December 31, 2021 (amounts in thousands):
December 31, 2021
Assets:
Real estate:
Land$22,241 
Buildings and improvements, net— 
Total real estate, net22,241 
Other assets, net329 
Assets held for sale$22,570 
Liabilities:
Accounts payable and other liabilities698 
Liabilities held for sale$698 
The operations reflected in income from discontinued operations (which consisted solely of the Company's former data center segment) on the condensed consolidated statements of comprehensive income for the three and nine months ended September 30, 2021, were as follows (amounts in thousands):
Three Months Ended
September 30,		Nine Months Ended
September 30,
20212021
Revenue:
Rental revenue$6,180 $57,903 
Lease termination revenue75 7,075 
Total revenue6,255 64,978 
Expenses:
Rental expenses2,504 15,737 
Depreciation and amortization35 11,759 
Total expenses2,539 27,496 
Interest and other expense, net (1)
25,085 31,839 
Income from discontinued operations(21,369)5,643 
Gain on real estate dispositions(2)
398,560 395,801 
Net income from discontinued operations attributable to common stockholders$377,191 $401,444 
(1)    Interest expense attributable to discontinued operations for the three and nine months ended September 30, 2021 was $25,085,000 and $31,856,000, respectively, which related to notes payable on certain data center properties. On July 22, 2021, in connection with the Data Center Sale, the Company paid off all data center and healthcare related notes payable, with an outstanding principal balance of $450,806,000 at the time of repayment.
(2)    Represents gain on real estate dispositions related to the Data Center Sale that occurred on July 22, 2021. The Company recognized $2,759,000 in transaction costs during the second quarter of 2021, resulting in the total gain being higher during the three months ended September 30, 2021.