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v3.23.2

SEGMENT INFORMATION - Reconciliation of Consolidated Net Income to Consolidated NOI (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Mar. 31, 2023 | Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Segment Reporting [Abstract] |  |  |  |  |  |
Net income (loss) | $ (12,737) | $ (5,276) | $ 4,651 | $ 6,101 | $ (18,013) | $ 10,752
Plus: |  |  |  |  |  |
Interest expense | 23,669 |  | 16,341 |  | 46,322 | 32,083
Interest expense - amortization of deferred financing costs | 1,114 |  | 805 |  | 2,141 | 1,514
Depreciation and amortization | 47,079 |  | 43,959 |  | 92,679 | 87,741
General and administrative expenses | 9,360 |  | 8,328 |  | 18,842 | 18,328
Equity in loss of unconsolidated real estate ventures | 7,598 |  | 4,981 |  | 13,765 | 9,544
Provision for impairment | 4,468 |  | 0 |  | 4,468 | 0
Less: |  |  |  |  |  |
Investment income | 520 |  | 449 |  | 1,025 | 889
Income tax provision | (13) |  | (48) |  | (38) | (75)
Net gain on disposition of real estate | 0 |  | 144 |  | 0 | 144
Net gain on sale of undepreciated real estate | 0 |  | 4,127 |  | 781 | 5,024
Net gain on real estate venture transactions | 181 |  | 0 |  | 181 | 0
Consolidated net operating income | $ 79,863 |  | $ 74,393 |  | $ 158,255 | $ 153,980

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