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Dispositions and Held for Sale (Tables)

9 Months Ended

Sep. 30, 2020

Discontinued Operations And Disposal Groups [Abstract]

Schedule of Gain on Extinguishment of Debt

The Company recognized a gain on extinguishment of debt for the property listed below, which represented the amount by which the outstanding debt balance exceeded the net book value of the property as of the transfer date. See Note 8 for more information.

Sale/Transfer

Date

Property

Property Type

Location

Balance of Non-recourse Debt

Gain on Extinguishment of Debt

August

Hickory Point Mall ⁽¹⁾

Malls

Forsyth, IL

27,446

15,407

(1)	The Company transferred title to the mall to the mortgage holder in satisfaction of the non-recourse debt secured by the property.

- 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.

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+ Details