ASSETS AND LIABILITIES HELD FOR SALE (Tables)

6 Months Ended

Jun. 30, 2021

ASSETS AND LIABILITIES HELD FOR SALE

Schedule of assets and liabilities held for sale and discontinued operations

	As of June 30, 2021
	Land JV		Income Properties		Total Assets (Liabilities) Held for Sale
Plant, Property, and Equipment—Net	$	—	$	2,354	$	2,354
Restricted Cash		833		—		833
Intangible Lease Assets—Net		—		548		548
Intangible Lease Liabilities—Net		—		(15)		(15)
Total Assets Held for Sale	$	833	$	2,887	$	3,720
Deferred Revenue	$	(831)	$	—	$	(831)
Total Liabilities Held for Sale	$	(831)	$	—	$	(831)

	As of December 31, 2020
	Land JV		Income Properties		Total Assets (Liabilities) Held for Sale
Restricted Cash	$	833	$	—	$	833
Total Assets Held for Sale	$	833	$	—	$	833
Deferred Revenue	$	(831)	$	—	$	(831)
Total Liabilities Held for Sale	$	(831)	$	—	$	(831)