ASSETS AND LIABILITIES HELD FOR SALE (Tables)

3 Months Ended

Mar. 31, 2021

ASSETS AND LIABILITIES HELD FOR SALE

Schedule of assets and liabilities held for sale and discontinued operations

	As of March 31, 2021
	Land JV		Single-Tenant Income Properties		Total Assets (Liabilities) Held for Sale
Plant, Property, and Equipment - Net	$	—	$	3,635	$	3,635
Restricted Cash		833		—		833
Intangible Lease Assets - Net		—		65		65
Intangible Lease Liabilities - Net		—		(28)		(28)
Total Assets Held for Sale	$	833	$	3,672	$	4,505
Deferred Revenue	$	(831)	$	—	$	(831)
Total Liabilities Held for Sale	$	(831)	$	—	$	(831)

	As of December 31, 2020
	Land JV		Single-Tenant Income Properties		Total Assets (Liabilities) Held for Sale
Restricted Cash	$	833	$	—	$	833
Total Assets Held for Sale	$	833	$	—	$	833
Deferred Revenue	$	(831)	$	—	$	(831)
Total Liabilities Held for Sale	$	(831)	$	—	$	(831)