ASSETS HELD FOR SALE (Tables)

12 Months Ended

Dec. 31, 2018

Discontinued Operations and Disposal Groups [Abstract]

Summary of assets acquired

The acquisition was accounted for as an asset purchase and the allocation of the purchase price to the assets acquired was as follows (in thousands):

	Fair Value		Weighted Average Depreciation Life
Land	$	5,818	N/A
Building	14,679		34.0 years
Site improvements	950		6.6 years
Tenant leases	2,029		3.2 years
Total purchase price	$	23,476

Disclosure of long lived assets held-for-sale

roperty and equipment classified as held for sale is as follows (in thousands):

	December 31, 2018
Land	$	5,818
Building	14,984
Site improvements	950
Computer equipment and capitalized software	166
Furniture and other equipment	145
Total gross property and equipment	22,063
Accumulated depreciation	(1,278		)
Total property and equipment, net	$	20,785

Intangible assets classified as held for sale relate to the following (in thousands):

	December 31, 2018
Tenant leases	$	961
Total gross intangible assets	961
Accumulated amortization	(468		)
Total intangible assets, net	$	493

Schedule of future rental income

Future rental income from the building tenants as of December 31, 2018 under operating lease agreements having an initial or remaining non-cancelable lease term in excess of one year are as follows (in thousands):

Year ending December 31,	Amount
2019	$	657
2020	673
2021	269
2022	59
2023	56
Thereafter	65
Total	$	1,779