Disposition and Impairment (Tables)

9 Months Ended

Sep. 30, 2020

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

Assets and liabilities of the held for sale properties as of September 30, 2020 consisted of the following:

	September 30, 2020
Assets:
Real estate, at cost	$	180,981
Real estate, intangible assets	5,361
Accumulated depreciation and amortization	(38,405)
Rent receivable - deferred	8,066
Other	3,207
	$	159,210
Liabilities:
Mortgages and notes payable, net	$	177,784
Accounts payable and other liabilities	680
Accrued interest payable	322
Prepaid rent	266
	$	179,052