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v3.23.1

SEGMENT INFORMATION - Reconciliation of Consolidated Net Income to Consolidated NOI (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Segment Reporting [Abstract] |  |
Net income (loss) | $ (5,276) | $ 6,101
Plus: |  |
Interest expense | 22,653 | 15,742
Interest expense - amortization of deferred financing costs | 1,027 | 709
Depreciation and amortization | 45,600 | 43,782
General and administrative expenses | 9,482 | 10,000
Equity in loss of unconsolidated real estate ventures | 6,167 | 4,563
Less: |  |
Interest and investment income | 505 | 440
Income tax provision | (25) | (27)
Net gain on sale of undepreciated real estate | 781 | 897
Consolidated net operating income | $ 78,392 | $ 79,587

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