Real Estate Assets and Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2023

Real Estate Assets And Discontinued Operations

Schedule of real estate assets

	Estimated
	Useful Lives	March 31, 2023		December 31, 2022
Land		$	90,927	$	71,148
Land improvements	10 to 30 years		79,071		78,974
Buildings and improvements	10 to 40 years		380,899		379,864
Tenant improvements	Shorter of useful life or terms of related lease		33,031		32,753
Construction in progress			32,748		21,419
Development costs			3,722		3,722
			620,398		587,880
Accumulated depreciation			(102,585)		(98,219)
		$	517,813	$	489,661

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

	For the Three Months Ended
	March 31, 2023		March 31, 2022
Depreciation expense	$	4,413	$	3,637

Schedule of purchase price allocation

Land	$	1,469
Land improvements		329
Buildings and improvements		22,228
	$	24,026

Schedule of loss from discontinued operations

	For the Three
	Months Ended
	March 31, 2022
Rental revenue	$	504
Expenses:
Operating expenses of rental properties		268
Real estate taxes		82
Depreciation and amortization expense		240
Total expenses		590
Loss from discontinued operations	$	(86)

Schedule of assets and liabilities in discontinued operations

Other assets	$	29
Total assets of discontinued operations	$	29
Accounts payable and accrued liabilities	$	75
Other liabilities		44
Total liabilities of discontinued operations	$	119

Schedule of cash flows from discontinued operations

	For the Three
	Months Ended
	March 31, 2022
Net cash provided by operating activities of discontinued operations	$	56
Net cash provided by investing activities of discontinued operations	$	26
Net cash provided by financing activities of discontinued operations	$	—