DISCONTINUED OPERATIONS - Summary Of Income From Discontinued Operations And Related Realized And Unrealized Gains (Losses) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
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Discontinued Operations and Disposal Groups [Abstract] | ||||
Total revenues | $ 1,546 | $ 7,405 | $ 3,012 | $ 30,602 |
Operating and other expenses | (407) | (2,879) | (732) | (11,945) |
Depreciation and amortization | (296) | (648) | (692) | (1,702) |
Interest expense | 0 | (277) | 0 | (1,570) |
Income from discontinued operations | 843 | 3,601 | 1,588 | 15,385 |
Unrealized gains (losses) on disposition of rental property | (4,440) | (951) | (4,440) | 69 |
Realized gains (losses) on disposition of rental property | 0 | 3,031 | 0 | 24,792 |
Realized gains (losses) and unrealized gains (losses) on disposition of rental property and impairments, net | (4,440) | 2,080 | (4,440) | 24,861 |
Total discontinued operations, net | $ (3,597) | $ 5,681 | $ (2,852) | $ 40,246 |
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- Definition Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of interest expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Depreciation Amortization On Discontinued Operations No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Gain Loss On Disposition Of Assets No definition available.
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- Definition Unrealized Gain (Loss) On Disposition Of Rental Property No definition available.
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