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

12 Months Ended

Dec. 31, 2021

Real Estate [Abstract]

Summary Properties Sold

During the year ended December 31, 2021, we sold three non-core properties, located in Rancho Cordova, California, Champaign, Illinois, and Richmond, Virginia, 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
123,971						$	9,473					$	633											$	(1,148)

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 years ended December 31, 2021, 2020, and 2019, respectively (dollars in thousands):

						For the year ended December 31,
						2021						2020						2019
Operating revenue						$	991					$	1,942					$	1,676
Operating expense						695						3,230						905
Other expense, net						(1,865)			(1)			(239)						(223)
(Loss) income from real estate and related assets sold						$	(1,569)					$	(1,527)					$	548

(1)Includes a $1.1 million loss on sale of real estate, net, from three 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 consolidated balance sheet (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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