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IMPAIRMENT OF REAL ESTATE AND DISPOSITIONS (Tables)

12 Months Ended

Dec. 31, 2021

Discontinued Operations and Disposal Groups [Abstract]

The following table summarizes the Company’s dispositions for the periods presented (dollars in millions):


	Year Ended December 31,
	2021		2020		2019





Number of facilities	16		8		46
Consideration, net of closing costs	$	103.4	$	50.0	$	323.6
Net carrying value	92.1		47.1		321.3
Net gain on sale	$	11.3	$	2.9	$	2.3

Net income (loss) (1)	$	16.0	$	5.9	$	(102.2)

(1) In addition to net gain on sale, net income (loss) includes impairment of real estate of $0.5 million, $4.0 million and $115.8 million for the years ended December 31, 2021, 2020 and 2019, respectively.

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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