Real Estate Assets and Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2022

Real Estate Assets And Discontinued Operations

Schedule of real estate assets

	Estimated
	Useful Lives	March 31, 2022		December 31, 2021
Land		$	56,572	$	55,104
Land improvements	10 to 30 years		65,849		65,520
Buildings and improvements	10 to 40 years		318,619		295,964
Tenant improvements	Shorter of useful life or terms of related lease		32,109		31,576
Construction in progress			31,559		20,799
Development costs			3,799		3,673
			508,507		472,636
Accumulated depreciation			(88,619)		(84,989)
		$	419,888	$	387,647

Schedule of total depreciation expense and capitalized interest related to real estate assets

	For the Three Months Ended
	March 31, 2022		March 31, 2021
Depreciation expense	$	3,637	$	2,679

Schedule of real estate held for sale

	March 31, 2022		December 31, 2021
Land	$	31	$	31
Land improvements		1,840		1,840
Buildings and improvements		15,403		15,396
Tenant improvements		3,485		3,485
Construction in progress		555		338
		21,314		21,090
Accumulated depreciation		(14,781)		(14,571)
		6,533		6,519
Other assets		1,397		1,471
Total assets associated with real estate assets held for sale	$	7,930	$	7,990
Accounts payable and accrued liabilities	$	100	$	67
Deferred revenue		518		620
Other liabilities		212		145
Total liabilities associated with real estate assets held for sale	$	830	$	832