XML 49 R34.htm IDEA: XBRL DOCUMENT v3.22.0.1
Held for Sale (Tables)
 12 Months Ended
Dec. 31, 2021
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of disposal groups, including discontinued operations, income statement, balance sheet and additional disclosures
The table below reflects the assets and liabilities of the properties classified as held for sale as of December 31, 2021 and 2020.
 DECEMBER 31,
Dollars in thousands20212020
Balance Sheet data
Land$— $1,664 
Buildings, improvements and lease intangibles— 27,443 
Personal property— 39 
— 29,146 
Accumulated depreciation— (10,455)
Real estate assets held for sale, net— 18,691 
Other assets, net57 1,955 
Assets held for sale, net$57 $20,646 
Accounts payable and accrued liabilities$169 $533 
Other liabilities125 683 
Liabilities of properties held for sale$294 $1,216