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Real Estate, Net (Tables) | 9 Months Ended
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Sep. 30, 2023
Real Estate [Abstract] |
Schedule of Real Estate Investment | The following is a summary of real estate, net, collectively, as of September 30, 2023 and December 31, 2022, respectively (dollar amounts in thousands):
|  | September 30, 2023 |  | December 31, 2022
Land |  | $ | 89,550 |  |  | $ | 89,550 |
Building and improvements |  | 638,433 |  |  | 611,102 |
Furniture, fixture and equipment |  | 16,119 |  |  | 13,540 |
Real estate |  | $ | 744,102 |  |  | $ | 714,192 |
Accumulated depreciation |  | (39,594) |  |  | (21,224) |
Real estate, net (1) |  | $ | 704,508 |  |  | $ | 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 and nine months ended September 30, 2023 and 2022, respectively (dollar amounts in thousands):
|  | For the Three Months Ended September 30, |  | For the Nine Months Ended September 30,
|  | 2023 |  | 2022 |  | 2023 |  | 2022
Depreciation expense on operating real estate |  | $ | 6,204 |  |  | $ | 16,025 |  |  | $ | 18,371 |  |  | $ | 41,269 |
Amortization of lease intangibles related to operating real estate |  | — |  |  | 16,908 |  |  | — |  |  | 79,645 |
Total depreciation and amortization (1) |  | $ | 6,204 |  |  | $ | 32,933 |  |  | $ | 18,371 |  |  | $ | 120,914 |
(1)Amounts for the three and nine months ended September 30, 2022 include depreciation and amortization of multi-family properties that have been reclassified to assets held in disposal group held for sale.

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