REAL ESTATE SOLD (Tables)

9 Months Ended

Sep. 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 nine months ended September 30, 2020 and 2019 (in thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
Revenues
Rental income	$	—	$	3,443	$	138	$	10,566
Other operating income	—		254		40		828
Total revenues	$	—	$	3,697	$	178	$	11,394
Expenses
Operating, maintenance, and management costs	$	—	$	1,042	$	86	$	3,030
Real estate taxes and insurance	—		710		—		2,110
Asset management fees to affiliate	—		250		—		784
Depreciation and amortization	—		1,183		—		3,784
Interest expense	—		596		—		2,086
Total expenses	$	—	$	3,781	$	86	$	11,794