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Real Estate Held for Sale (Tables)

9 Months Ended

Sep. 30, 2020

Real Estate [Abstract]

Schedule of Carrying Value and Fair Value of Real Estate Held for Sale

Following are the pre-impairment carrying amounts of the land and building at September 30, 2020, the estimated net proceeds, and a calculation of the loss recognized as a component of other income and expense in the unaudited condensed consolidated statement of operations.

		Amount
		(in thousands)
Pre-impairment carrying value of real estate held for sale:
Building		$	720
Building improvements			276
Land			380
Total			1,376
Fair value of real estate held for sale:
Estimated sales price		$	800
Estimated cost to sell			(75	)
Estimated net proceeds		$	725
Loss recognized on real estate assets held for sale		$	651

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- Definition

Tabular disclosure of real estate properties and units in those properties that are included in the discussion of the nature of an entity's operations.

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