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ASSET HELD FOR SALE, IMPAIRMENT OF REAL ESTATE AND DISPOSITIONS (Tables)

9 Months Ended

Sep. 30, 2022

Discontinued Operations and Disposal Groups [Abstract]

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


	Nine Months Ended September 30,
	2022		2021
Number of facilities	11		8
Consideration, net of closing costs	$	62.8	$	17.9
Net carrying value	67.4		20.5
Net loss on sale	$	(4.6)	$	(2.6)

Net (loss) income (1)	$	(10.0)	$	1.3

(1) In addition to net loss on sale, net (loss) income includes impairment of real estate of $8.0 million for the nine months ended September 30, 2022.

- 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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