Dispositions and Impairment (Tables)

6 Months Ended

Jun. 30, 2022

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

Assets and liabilities of the held for sale properties as of June 30, 2022 and December 31, 2021 consisted of the following:

	June 30, 2022		December 31, 2021
Assets:
Real estate, at cost	$	202,810	$	170,117
Real estate, intangible assets	14,492		9,454
Accumulated depreciation and amortization	(107,393)		(99,659)
Deferred expenses, net	1,629		1,759
Other	3,008		915
	$	114,546	$	82,586
Liabilities:
Accounts payable and liabilities	$	2,004	$	1,908
Deferred revenue	1,696		483
Prepaid rent	1,395		1,077
	$	5,095	$	3,468