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v3.22.2.2

SEGMENT INFORMATION - Reconciliation of Consolidated Net Income to Consolidated NOI (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Segment Reporting [Abstract] |  |  |  |  |  |  |  |
Net income | $ 13,478 | $ 4,651 | $ 6,101 | $ 974 | $ (175) | $ 6,964 | $ 24,230 | $ 7,763
Plus: |  |  |  |  |  |  |  |
Interest expense | 17,061 |  |  | 15,190 |  |  | 49,144 | 46,973
Interest expense - amortization of deferred financing costs | 745 |  |  | 709 |  |  | 2,259 | 2,127
Depreciation and amortization | 45,134 |  |  | 48,175 |  |  | 132,875 | 131,303
General and administrative expenses | 7,564 |  |  | 7,076 |  |  | 25,892 | 22,016
Equity in loss of unconsolidated real estate ventures | 6,260 |  |  | 6,634 |  |  | 15,804 | 20,798
Less: |  |  |  |  |  |  |  |
Interest and investment income | 498 |  |  | 4,494 |  |  | 1,387 | 7,845
Income tax (provision) benefit | 9 |  |  | (12) |  |  | (66) | (46)
Net gain on disposition of real estate | 8,669 |  |  | 0 |  |  | 8,813 | 142
Net gain on sale of undepreciated real estate | 2,983 |  |  | 910 |  |  | 8,007 | 2,903
Consolidated net operating income | $ 78,083 |  |  | $ 73,366 |  |  | $ 232,063 | $ 220,136

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