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Real Estate Held for Sale (Tables)

12 Months Ended

Dec. 31, 2020

Real Estate [Abstract]

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

The following are the pre-impairment carrying amounts and the estimated net proceeds, and a calculation of the loss recognized as a component of other income and expense in the consolidated statement of operations, relating to the property:

		Amount
		(in thousands)
Pre-impairment carrying value of real estate held for sale:
Building		$	720
Building improvements			276
Building land			380
Additional land			653
Total		$	2,029
Fair value of real estate held for sale:
Estimated sales price of building and land		$	800
Estimated sales price of additional land			275
Estimated cost to sell			(100	)
Estimated net proceeds		$	975
Loss recognized on real estate assets held for sale		$	1,054

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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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