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Real Estate Dispositions, Held for Sale and Impairment Charges (Tables)

9 Months Ended

Sep. 30, 2020

Real Estate [Abstract]

Summary of Sold Properties

During the nine months ended September 30, 2020, we sold two non-core properties, located in Charlotte, North Carolina and Maple Heights, Ohio, which are detailed in the table below (dollars in thousands):

Aggregate Square Footage Sold						Sales Price						Sales Costs												Gain on Sale of Real Estate, net
411,948						$	15,501					$	1,138											$	1,184

Components of Operating Income from Real Estate and Related Assets Disposed

The table below summarizes the components of operating income from the real estate and related assets disposed of during the three and nine months ended September 30, 2020, and 2019 (dollars in thousands):

						For the three months ended September 30,												For the nine months ended September 30,
						2020						2019						2020						2019
Operating revenue						$	—					$	167					$	400					$	1,136
Operating expense						83						296						438						838
Other income (expense), net						1,368			(1)			(50)						1,272			(2)			(191)
Income (expense) from real estate and related assets sold						$	1,285					$	(179)					$	1,234					$	107

(1)Includes $1.2 million gain on sale of real estate, net on one property sale.

(2)Includes $1.2 million gain on sale of real estate, net on two property sales.

Components of Assets and Liabilities Held for Sale

The table below summarizes the components of the assets and liabilities held for sale reflected on the accompanying condensed consolidated balance sheets (dollars in thousands):

			September 30, 2020						December 31, 2019
Assets Held for Sale
Real estate, at cost			$	24,688					$	7,411
Less: accumulated depreciation			7,433						3,421
Total real estate held for sale, net			17,255						3,990
Lease intangibles, net			462						—
Deferred rent receivable, net			456						—
Total Assets Held for Sale			$	18,173					$	3,990
Liabilities Held for Sale
Deferred rent liability, net			$	1,108					$	—
Asset retirement obligation			—						21
Total Liabilities Held for Sale			$	1,108					$	21

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Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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