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Dispositions and Impairment (Tables)

9 Months Ended

Sep. 30, 2021

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

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


	September 30, 2021		December 31, 2020
Assets:
Real estate, at cost	$	37,406	$	32,629
Real estate, intangible assets	6,417		7,941
Accumulated depreciation and amortization	(14,246)		(24,312)

Other	568		272
	$	30,145	$	16,530

Liabilities:

Accounts payable and other liabilities	$	1,122	$	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