XML 126 R44.htm IDEA: XBRL DOCUMENT

Assets Classified As Held for Sale (Tables)

12 Months Ended

Dec. 31, 2022

Discontinued Operations and Disposal Groups [Abstract]

Summary of net assets of discontinued operations and income from discontinued operations, net

The following is a summary of net assets as of December 31, 2022 and 2021 for our real estate investments that were classified as held for sale as of each respective date (in thousands):


	December 31,
	2022		2021
Total assets	$	117,197	$	17,749
Total liabilities	(2,034)		(1,083)
Total accumulated other comprehensive income (loss)	898		(1,750)
Net assets classified as held for sale	$	116,061	$	14,916

- 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.

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+ Details