REAL ESTATE SOLD (Tables)

6 Months Ended

Jun. 30, 2020

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Revenue and Expenses of Real Estate Held-for-Sale

The following table summarizes certain revenue and expenses related to these properties for the three and six months ended June 30, 2020 and 2019 (in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
	2020		2019		2020		2019
Revenues
Rental income	$	7	$	3,545	$	138	$	7,123
Other operating income	—		315		40		574
Total revenues	$	7	$	3,860	$	178	$	7,697
Expenses
Operating, maintenance, and management costs	$	15	$	1,087	$	64	$	1,988
Real estate taxes and insurance	—		784		—		1,400
Asset management fees to affiliate	—		268		—		534
Depreciation and amortization	—		1,228		—		2,601
Interest expense	—		720		—		1,481
Total expenses	$	15	$	4,087	$	64	$	8,004