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Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2021
Discontinued Operations And Disposal Groups [Abstract]  
Schedule of Operations and Cash Flow from Discontinued Operations

The tables below provide the details of the results of operations and the details of the cash flows related to discontinued operations for the periods set forth below.

 

 

 

 

 

 

 

 

 

 

(Amounts in thousands)

 

For the Three Months

 

 

For the Six Months

 

Income Statement: (1)

 

Ended June 30, 2020

 

 

Ended June 30, 2020

 

Revenues:

 

 

 

 

 

 

 

 

Rental revenue

 

$

3,515

 

 

$

7,078

 

Other income

 

 

31

 

 

 

130

 

Total revenues

 

 

3,546

 

 

 

7,208

 

Expenses:

 

 

 

 

 

 

 

 

Operating

 

 

1,399

 

 

 

2,850

 

Depreciation and amortization

 

 

-

 

 

 

690

 

Total expenses

 

 

1,399

 

 

 

3,540

 

Income from discontinued operations, net

 

$

2,147

 

 

$

3,668

 

 

 

 

 

 

 

(Amounts in thousands)

 

For the Six Months

 

Statement of Cash Flows: (1)

 

Ended June 30, 2020

 

Cash provided by operating activities

$

2,292

 

 

 

 

 

 

Additional Cash Flow information:

 

 

 

 

Depreciation and amortization

 

$

690

 

 

 

 

(1)

Represents revenues, expenses, net income and cash flow information of 1899 Pennsylvania Avenue, which was sold on December 24, 2020.