XML 36 R25.htm IDEA: XBRL DOCUMENT v3.22.2
ASSETS HELD FOR SALE (Tables)
6 Months Ended
Jun. 30, 2022
ASSETS HELD FOR SALE  
Schedule of assets held for sale The following table summarizes the amounts held for sale as of June 30, 2022 and December 31, 2021

 

As of

(in thousands)

    

June 30, 2022

    

December 31, 2021

Net investment in real estate properties

$

$

101,690

Other assets

 

 

3,406

Assets held for sale

$

$

105,096

Accounts payable and accrued expenses

$

$

3,172

Intangible lease liabilities, net

995

Other liabilities

 

 

1,577

Liabilities related to assets held for sale

$

$

5,744