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Real Estate (Tables)

12 Months Ended

Dec. 31, 2022

Real Estate [Abstract]

Schedule of real estate assets

The Company’s real estate assets were comprised of the following ($ in thousands):


		December 31,			December 31,
		2022			2021
Land, at cost		$	5,570		$	6,831
Buildings and improvements, at cost			89,023			106,679
Less: accumulated depreciation			(18,096)			(21,360)
Real estate, net			76,497			92,150
Real estate available and held for sale⁽¹⁾			3,977			301
Total real estate		$	80,474		$	92,451

(1)	As of December 31, 2022 and 2021, the Company had $4.0 million and $0.3 million, respectively, of residential homes/condominiums available for sale in its operating properties portfolio.

Schedule of future minimum lease payments to be collected under non-cancelable operating leases

Future Minimum Operating Lease Payments—Future minimum operating lease payments to be collected under non-cancelable operating leases, excluding lease payments for assets that are classified as discontinued operations and customer reimbursements of expenses, in effect as of December 31, 2022, are as follows by year ($ in thousands): ⁽¹⁾


		Operating
Year		Properties
2023		$	4,183
2024			4,129
2025			4,145
2026			4,203
2027			1,570
Thereafter			1,117
Total		$	19,347

(1)	Refer to Note 3 - Net Lease Sale and Discontinued Operations. .