Dispositions and Impairment (Tables)

3 Months Ended

Mar. 31, 2022

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

Assets and liabilities of the held for sale properties as of March 31, 2022 and December 31, 2021 consisted of the following:

	March 31, 2022		December 31, 2021
Assets:
Real estate, at cost	$	204,029	$	170,117
Real estate, intangible assets	15,161		9,454
Accumulated depreciation and amortization	(116,242)		(99,659)
Deferred expenses, net	1,822		1,759
Other	1,883		915
	$	106,653	$	82,586
Liabilities:
Accounts payable and liabilities	$	1,779	$	1,908
Deferred revenue	443		483
Prepaid rent	1,657		1,077
	$	3,879	$	3,468