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Real Estate (Tables) | 9 Months Ended
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Sep. 30, 2023
Real Estate [Abstract] |
Summary of income from discontinued operations | The following is a summary of income from discontinued operations:
| Three months ended September 30, |  | Nine months ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
REVENUES |  |  |  |  |  |  |
Rental revenues | $ | — |  |  | $ | 1,340,000 |  |  | $ | — |  |  | $ | 44,130,000 |
Other revenues | — |  |  | 26,000 |  |  | — |  |  | 184,000 |
Total revenues | — |  |  | 1,366,000 |  |  | — |  |  | 44,314,000 |
EXPENSES |  |  |  |  |  |  |
Operating, maintenance and management | — |  |  | 321,000 |  |  | — |  |  | 9,557,000 |
Real estate and other property-related taxes | — |  |  | 216,000 |  |  | — |  |  | 6,750,000 |
Corporate general and administrative | — |  |  | — |  |  | — |  |  | 468,000 |
Depreciation and amortization | — |  |  | — |  |  | — |  |  | 9,726,000 |
Total expenses | — |  |  | 537,000 |  |  | — |  |  | 26,501,000 |
OPERATING INCOME | — |  |  | 829,000 |  |  | — |  |  | 17,813,000 |
NON-OPERATING INCOME AND EXPENSES |  |  |  |  |  |  |
Interest expense, net | — |  |  | (473,000) |  |  | — |  |  | (3,511,000) |
Total non-operating income and expenses | — |  |  | (473,000) |  |  | — |  |  | (3,511,000) |
INCOME FROM DISCONTINUED OPERATIONS | — |  |  | 356,000 |  |  | — |  |  | 14,302,000 |
Impairment charges | — |  |  | — |  |  | — |  |  | (16,629,000) |
Gain on sales | — |  |  | 125,500,000 |  |  | — |  |  | 125,500,000 |
TOTAL INCOME FROM DISCONTINUED OPERATIONS | $ | — |  |  | $ | 125,856,000 |  |  | $ | — |  |  | $ | 123,173,000 |

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- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 3 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483475/205-20-45-11 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3A -Publisher FASB -URI https://asc.fasb.org//1943274/2147483499/205-20-50-3A Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4A -Publisher FASB -URI https://asc.fasb.org//1943274/2147483499/205-20-50-4A Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4B -Publisher FASB -URI https://asc.fasb.org//1943274/2147483499/205-20-50-4B Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5A -Publisher FASB -URI https://asc.fasb.org//1943274/2147483499/205-20-50-5A Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5B -Publisher FASB -URI https://asc.fasb.org//1943274/2147483499/205-20-50-5B Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5C -Publisher FASB -URI https://asc.fasb.org//1943274/2147483499/205-20-50-5C Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5D -Publisher FASB -URI https://asc.fasb.org//1943274/2147483499/205-20-50-5D Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483499/205-20-50-7 Reference 11: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-3A Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 20 -Topic 205 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483499/205-20-50-1 Reference 13: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483499/205-20-50-3 + Details
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