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Real Estate Dispositions, Held for Sale and Impairment Charges (Tables) | 3 Months Ended
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Mar. 31, 2024
Real Estate [Abstract] |
Schedule of Sold Properties | During the three months ended March 31, 2024, we sold three non-core properties, located in Columbus, Ohio; Draper, Utah; and Richardson, Texas, which are summarized in the table below (dollars in thousands):
Aggregate Square Footage Sold |  | Aggregate Sales Price |  | Aggregate Sales Costs |  | Aggregate Impairment Charge for the Three Months Ended March 31, 2024 |  | Aggregate Gain on Sale of Real Estate, net
357,179 |  |  | $ | 19,523 |  |  | $ | 898 |  |  | $ | 493 |  |  | $ | 283 |
Schedule of Operating Income from the Real Estate and Related Assets Disposed | The table below summarizes the components of operating income from real estate and related assets disposed of during the three months ended March 31, 2024 and 2023 (dollars in thousands):
|  | For the three months ended March 31, |  |
|  | 2024 |  | 2023 |  |  |  |
Operating revenue |  | $ | 17 |  |  | $ | 1,701 |  |  |  |  |
Operating expense |  | 768 |  | (1) | 1,474 |  |  |  |  |
Other income (expense), net |  | 357 |  | (2) | (208) |  |  |  |  |
Income (expense) from real estate and related assets sold |  | $ | (394) |  |  | $ | 19 |  |  |  |  |
(1)Includes a $0.5 million impairment charge on one property. (2)Includes a $0.3 million gain on sale of real estate, net, on the sale of three properties and a $0.3 million gain on debt extinguishment, net, on the sale of two of those properties.
Schedule of Real Estate Owned Held for Sale | The table below summarizes the components of the assets and liabilities held for sale at March 31, 2024 and December 31, 2023 reflected on the accompanying condensed consolidated balance sheets (dollars in thousands):
|  | March 31, 2024 |  | December 31, 2023
Assets Held for Sale |  |  |  |
Total real estate held for sale |  | $ | 17,029 |  |  | $ | 27,496 |
Lease intangibles, net |  | 1,268 |  |  | 1,284 |
Deferred rent receivable, net |  | — |  |  | 7 |
Total Assets Held for Sale |  | $ | 18,297 |  |  | $ | 28,787 |
Liabilities Held for Sale |  |  |  |
Deferred rent liability, net |  | $ | 676 |  |  | $ | 676 |
Total Liabilities Held for Sale |  | $ | 676 |  |  | $ | 676 |

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