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Real Estate, Net (Tables) | 3 Months Ended
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Mar. 31, 2023
Real Estate [Abstract] |
Schedule of Real Estate Investment | The following is a summary of real estate, net, collectively, as of March 31, 2023 and December 31, 2022, respectively (dollar amounts in thousands):
|  |  |  |  |  | March 31, 2023 |  |  |  |  |  | December 31, 2022
Land |  |  |  |  |  | $ | 89,550 |  |  |  |  |  |  | $ | 89,550 |
Building and improvements |  |  |  |  |  | 629,123 |  |  |  |  |  |  | 611,102 |
Furniture, fixture and equipment |  |  |  |  |  | 14,496 |  |  |  |  |  |  | 13,540 |
Real estate |  |  |  |  |  | $ | 733,169 |  |  |  |  |  |  | $ | 714,192 |
Accumulated depreciation |  |  |  |  |  | (27,263) |  |  |  |  |  |  | (21,224) |
Real estate, net (1) |  |  |  |  |  | $ | 705,906 |  |  |  |  |  |  | $ | 692,968 |
(1)In September 2022, the Company announced a repositioning of its business through the opportunistic disposition over time of the Company's joint venture equity investments in multi-family properties and reallocation of its capital away from such assets to its targeted assets. Accordingly, the real estate, net related to certain joint venture equity investments in multi-family properties is included in assets of disposal group held for sale on the accompanying condensed consolidated balance sheets. See Note 9 for additional information.
Schedule Of Components Of Income From Real Estate And Expenses | The following table presents depreciation and amortization expenses for the three months ended March 31, 2023 and 2022, respectively (dollar amounts in thousands):
|  | For the Three Months Ended March 31, |  |
|  | 2023 |  | 2022 |  |  |  |
Depreciation expense on operating real estate |  | $ | 6,039 |  |  | $ | 10,111 |  |  |  |  |
Amortization of lease intangibles related to operating real estate |  | — |  |  | 25,475 |  |  |  |  |
Total depreciation and amortization (1) |  | $ | 6,039 |  |  | $ | 35,586 |  |  |  |  |
(1)Amounts for the three months ended March 31, 2022 include depreciation and amortization of multi-family properties that have been reclassified to assets held in the disposal group held for sale

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