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Real Estate Dispositions, Held for Sale and Impairment Charges (Tables) | 6 Months Ended
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Jun. 30, 2022
Real Estate [Abstract] |
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 six months ended June 30, 2021 (dollars in thousands):
|  | For the three months ended June 30, |  |  |  | For the six months ended June 30, |  |
|  | 2021 |  |  |  | 2021 |  |
Operating revenue |  | $ | 7 |  |  |  |  | $ | 240 |  |  |
Operating expense |  | 4 |  |  |  |  | 117 |  |  |
Other expense, net |  | — |  |  |  |  | (1,622) |  | (1) |
Income (loss) from real estate and related assets sold |  | $ | 3 |  |  |  |  | $ | (1,499) |  |  |
(1)Includes a $0.9 million loss on sale of real estate, net, on two property sales.
Schedule Of Real Estate Owned Held For Sale | The table below summarizes the components of the assets and liabilities held for sale at June 30, 2022 reflected on the accompanying condensed consolidated balance sheets (dollars in thousands):
|  | June 30, 2022 |  |
Assets Held for Sale |  |  |  |
Total real estate held for sale |  | $ | 16,767 |  |  |
Lease intangibles, net |  | 1,130 |  |  |
Deferred rent receivable, net |  | 506 |  |  |
Total Assets Held for Sale |  | $ | 18,403 |  |  |
Liabilities Held for Sale |  |  |  |
Deferred rent liability, net |  | $ | 178 |  |  |
Asset retirement obligation |  | 54 |  |  |
Total Liabilities Held for Sale |  | $ | 232 |  |  |

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