ASSETS HELD FOR SALE

9 Months Ended

Sep. 30, 2023

ASSETS HELD FOR SALE

ASSETS HELD FOR SALE

NOTE 23. ASSETS HELD FOR SALE

Assets held for sale as of September 30, 2023 are summarized below (in thousands) and are solely comprised of the Westcliff Property. There were no assets held for sale as of December 31, 2022.

	As of September 30, 2023
Plant, Property, and Equipment—Net	$	15,854
Other Assets		399
Accrued and Other Liabilities		(795)
Intangible Lease Liabilities—Net		(25)
Provision for Impairment		(929)
Total Assets Held for Sale	$	14,504