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IMPAIRMENT OF REAL ESTATE INVESTMENTS, ASSETS HELD FOR SALE, NET AND ASSET SALES - (Tables)
 6 Months Ended
Jun. 30, 2024
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Asset Sales and Held for Sale Reclassifications
The following table summarizes the Company’s dispositions for the three and six months ended June 30, 2024 and 2023 (dollars in thousands):
Three Months Ended June 30,Six Months Ended June 30,
2024202320242023
Number of facilities 1 3 34
Net sales proceeds(1)
$94 $13,234 $1,140 $16,464 
Net carrying value73 11,206 1,108 14,506 
Net gain on sale$21 $2,028 $32 $1,958 
(1) Net sales proceeds for the six months ended June 30, 2024 includes $1.0 million of seller financing in connection with the sale of one ALF in January 2024. Net sales proceeds for the three and six months ended June 30, 2023 includes $2.0 million of seller financing in connection with the sale of one ALF in June 2023.
The following table summarizes the Company’s assets held for sale activity for the periods presented (dollars in thousands):
Net Carrying ValueNumber of Facilities
December 31, 2023$15,011 14
Additions to assets held for sale43,305 9 
Assets sold(1,108)(3)
Impairment of real estate held for sale(28,455)— 
June 30, 2024$28,753 20 
December 31, 2022$12,291 5 
Additions to assets held for sale47,047 14 
Assets sold(14,506)(4)
Impairment of real estate held for sale(23,278)— 
June 30, 2023$21,554 15