Quarterly report pursuant to Section 13 or 15(d)

DISCONTINUED OPERATIONS (Tables)

v3.23.2
DISCONTINUED OPERATIONS (Tables)
 6 Months Ended
Jun. 30, 2023
Discontinued Operations and Disposal Groups [Abstract]  
Summary Of Income From Discontinued Operations And Related Realized And Unrealized Gains (Losses) (Details)
The following table summarizes income from discontinued operations and the related realized gains (losses) and unrealized losses on disposition of rental property and impairments, net, for the three and six months ended June 30, 2023 and 2022 (dollars in thousands):
Three Months Ended June 30, Six Months Ended June 30,
2023 2022 2023 2022
Total revenues $ 2,685 $ 27,557 $ 19,333 $ 77,157
Operating and other expenses (2,270) (11,769) (10,773) (23,449)
Depreciation and amortization (275) (7,014) (5,382) (15,086)
Interest expense —  (2,966) (822) (6,385)
Income from discontinued operations 140 5,808 2,356 32,237
Loss from extinguishment of debt, net — — (12) (6,289)
Realized loss on disposition of rental property (3,488) (4,440) (2,709) (2,604)
Realized loss, net (3,488) (4,440) (2,721) (8,893)
Total discontinued operations, net $ (3,348) $ 1,368 $ (365) $ 23,344