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Real Estate Dispositions, Held for Sale and Impairment Charges (Tables) | 6 Months Ended
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Jun. 30, 2024
Real Estate [Abstract] |
Schedule of Sold Properties | During the six months ended June 30, 2024, we sold four non-core properties, located in Columbus, Ohio; Draper, Utah; Richardson, Texas; and Egg Harbor, New Jersey, 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 Six Months Ended June 30, 2024 |  | Aggregate Gain on Sale of Real Estate, net
386,436 |  |  | $ | 22,165 |  |  | $ | 1,113 |  |  | $ | 493 |  |  | $ | 236 |
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 and six months ended June 30, 2024 and 2023 (dollars in thousands):
|  | For the three months ended June 30, |  | For the six months ended June 30, |
|  | 2024 |  | 2023 |  | 2024 |  | 2023 |
Operating revenue |  | $ | 640 |  |  | $ | 705 |  |  | $ | 836 |  |  | $ | 2,058 |  |
Operating expense |  | 70 |  |  | 4,218 |  | (2) | 873 |  | (3) | 5,671 |  | (2)
Other income (expense), net |  | (40) |  | (1) | (258) |  |  | 317 |  | (4) | (523) |  |
Income (expense) from real estate and related assets sold |  | $ | 530 |  |  | $ | (3,771) |  |  | $ | 280 |  |  | $ | (4,136) |  |
(1)Includes a $0.05 million loss on sale of real estate, net, on the sale of one property. (2)Includes a $3.2 million impairment charge on two properties. (3)Includes a $0.5 million impairment charge on one property. (4)Includes a $0.2 million gain on sale of real estate, net, on the sale of four 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 June 30, 2024 and December 31, 2023 reflected on the accompanying condensed consolidated balance sheets (dollars in thousands):
|  | June 30, 2024 |  | December 31, 2023
Assets Held for Sale |  |  |  |
Total real estate held for sale |  | $ | 4,179 |  |  | $ | 27,496 |
Lease intangibles, net |  | — |  |  | 1,284 |
Deferred rent receivable, net |  | — |  |  | 7 |
Total Assets Held for Sale |  | $ | 4,179 |  |  | $ | 28,787 |
Liabilities Held for Sale |  |  |  |
Deferred rent liability, net |  | $ | 656 |  |  | $ | 676 |
Total Liabilities Held for Sale |  | $ | 656 |  |  | $ | 676 |

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