Quarterly report pursuant to Section 13 or 15(d)

Real Estate Dispositions, Held for Sale and Impairment Charges (Tables)

v3.22.2
Real Estate Dispositions, Held for Sale and Impairment Charges (Tables)
6 Months Ended
Jun. 30, 2022
Real Estate [Abstract]  
Components of Operating Income from Real Estate and Related Assets Disposed
The table below summarizes the components of operating income from the real estate and related assets disposed of during the three and six months ended June 30, 2021 (dollars in thousands):

For the three months ended June 30, For the six months ended June 30,
2021 2021
Operating revenue $ $ 240 
Operating expense 117 
Other expense, net —  (1,622) (1)
Income (loss) from real estate and related assets sold $ $ (1,499)
(1)Includes a $0.9 million loss on sale of real estate, net, on two property sales.
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, 2022 reflected on the accompanying condensed consolidated balance sheets (dollars in thousands):

June 30, 2022
Assets Held for Sale
Total real estate held for sale $ 16,767 
Lease intangibles, net 1,130 
Deferred rent receivable, net 506 
Total Assets Held for Sale $ 18,403 
Liabilities Held for Sale
Deferred rent liability, net $ 178 
Asset retirement obligation 54 
Total Liabilities Held for Sale $ 232