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

3 Months Ended

Mar. 31, 2021

Real Estate [Abstract]

Summary of Sold Properties

During the three months ended March 31, 2021, we sold two non-core properties, located in Rancho Cordova, California and Champaign, Illinois, which are summarized in the table below (dollars in thousands):

Aggregate Square Footage Sold						Aggregate Sales Price						Aggregate Sales Costs												Aggregate loss on Sale of Real Estate, net
81,758						$	5,473					$	367											$	(882)

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 months ended March 31, 2021, and 2020 (dollars in thousands):

						For the three months ended March 31,
						2021						2020
Operating revenue						$	233					$	227
Operating expense						113						188
Other expense, net						(1,622)			(1)			(59)
Loss from real estate and related assets sold						$	(1,502)					$	(20)

(1)Includes a $0.9 million loss 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):

									December 31, 2020
Assets Held for Sale
Total real estate held for sale									$	8,114
Lease intangibles, net									384
Total Assets Held for Sale									$	8,498

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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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