SCHEDULE III - REAL ESTATE PROPERTIES AND ACCUMULATED DEPRECIATION - Notes to Schedule (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2021 |
Dec. 31, 2020 |
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SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation Disclosure [Abstract] | ||
Total real estate properties | $ 334,396 | |
Less: Accumulated depreciation | (36,467) | |
Net real estate properties | 297,929 | $ 160,192 |
Reconciliation of real estate properties | ||
Balance at beginning of year | 160,192 | 169,689 |
Additions: | ||
Acquisitions | 160,583 | 0 |
Capital improvements | 1,308 | 887 |
Total additions | 161,891 | 887 |
Deductions: | ||
Sales | 16,927 | 0 |
Depreciation | 7,227 | 6,742 |
Impairment Charge | 0 | 3,642 |
Total deductions | 24,154 | 10,384 |
Balance at end of year | $ 297,929 | $ 160,192 |
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- Definition Amount of accumulated depreciation pertaining to real estate investments for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of real estate investments sold for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated depreciation, of real estate investment by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate. Excludes real estate not held as investment or interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in real estate investments related to improvements for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in real estate investments from acquisitions other than through foreclosure for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount after accumulated depreciation of real estate held for investment for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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