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Dispositions, Real Property Held for Sale and Impairment
 6 Months Ended
Jun. 30, 2022
Discontinued Operations and Disposal Groups [Abstract]  
Dispositions, Real Property Held for Sale and Impairment Dispositions, Real Property Held for Sale and Impairment
We periodically sell properties for various reasons, including favorable market conditions, the exercise of tenant purchase options or reduction of concentrations (i.e., property type, relationship or geography). At June 30, 2022, two Seniors Housing Operating, 11 Triple-net, and one Outpatient Medical properties with an aggregate real estate balance of $177,719,000 were classified as held for sale. In addition to the real property balances, lease liabilities of $66,719,000 and net other assets and (liabilities) of $8,068,000 are included in the Consolidated Balance Sheets related to the held for sale properties. Expected gross sales proceeds related to the held for sale properties is approximately $239,019,000.
During the six months ended June 30, 2021, we recorded $18,077,000 of impairment charges related to three Triple-net properties and one Outpatient Medical property classified as held for sale for which the carrying value exceeded the estimated fair value less cost to sell. Additionally, during the six months ended June 30, 2021, we recorded $29,183,000 of impairment charges related to two Seniors Housing Operating properties and two Triple-net properties that were held for use in which the carrying value exceeded the estimated fair value.
The following is a summary of our real property disposition activity for the periods presented (in thousands):
 Six Months Ended June 30,
 20222021
Real estate dispositions:
Seniors Housing Operating
$13,470 $112,809 
Triple-net
70,571 88,367 
Outpatient Medical
— 137,890 
Total dispositions
84,041 339,066 
Gain (loss) on real estate dispositions, net19,402 103,748 
Net other assets/(liabilities) disposed461 3,866 
Proceeds from real estate dispositions$103,904 $446,680 
Operating results attributable to properties sold or classified as held for sale which do not meet the definition of discontinued operations are not reclassified on our Consolidated Statements of Comprehensive Income. The following represents the activity related to these properties for the periods presented (in thousands):
Three Months Ended June 30,Six Months Ended June 30,
 2022202120222021
Revenues:
Total revenues
$4,054 $22,404 $9,012 $52,818 
Expenses:
Interest expense
869 949 1,678 2,065 
Property operating expenses
2,000 4,552 3,970 8,128 
Provision for depreciation
— 1,814 13 8,182 
Total expenses
2,869 7,315 5,661 18,375 
Income (loss) from real estate dispositions, net$1,185 $15,089 $3,351 $34,443