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REAL ESTATE INVESTMENTS (Tables) | 6 Months Ended
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Jun. 30, 2023
Real Estate [Abstract] |
Schedule of Gross Carrying Value of Operating Properties | As of June 30, 2023 and December 31, 2022, the gross carrying value of the operating properties was as follows (in thousands):
| June 30, 2023 |  | December 31, 2022
Land | $ | 398,536 |  |  | $ | 403,998 |
Building and improvements | 2,725,168 |  |  | 2,760,357 |
Tenant improvements | 473,507 |  |  | 452,885 |
Operating properties | $ | 3,597,211 |  |  | $ | 3,617,240 |
Assets held for sale - real estate investments | 52,664 |  |  | — |
Total | $ | 3,649,875 |  |  | $ | 3,617,240 |
Schedule of Properties Classified as Held for Sale | The following is a summary of the property classified as held for sale as of June 30, 2023 (in thousands):
| Held for Sale Properties (a)
| June 30, 2023
ASSETS HELD FOR SALE |
Real estate investments: |
Operating properties | $ | 54,701 |
Accumulated depreciation | (5,388) |
Operating real estate investments, net | 49,313 |
Construction-in-progress | 370 |
Total real estate investments, net | 49,683 |
Deferred costs, net | 339 |
Intangible assets, net | 1,755 |
Accrued Rent Receivable | 790 |
Other assets | 97 |
Total assets held for sale, net | $ | 52,664 |
LIABILITIES HELD FOR SALE |
Mortgage notes payable, net |
Deferred income, gains and rent | 383 |
Intangible liabilities, net | 658 |
Total liabilities held for sale, net | $ | 1,041 |

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- Definition Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 3 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-3 + Details
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- Definition Tabular disclosure of real estate properties and units in those properties that are included in the discussion of the nature of an entity's operations. + References No definition available. + Details
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