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Dispositions and Impairment (Tables)

6 Months Ended

Jun. 30, 2021

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

Assets and liabilities of the held for sale properties as of June 30, 2021 and December 31, 2020 consisted of the following:


	June 30, 2021		December 31, 2020
Assets:
Real estate, at cost	$	26,915	$	32,629
Real estate, intangible assets	2,535		7,941
Accumulated depreciation and amortization	(14,286)		(24,312)
Rent receivable - deferred	3,720		79
Other	1,387		193
	$	20,271	$	16,530

Liabilities:

Accounts payable and other liabilities	$	1,271	$	790

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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+ Details