Quarterly report pursuant to Section 13 or 15(d)

DISCONTINUED OPERATIONS (Tables)

v3.23.3
DISCONTINUED OPERATIONS (Tables)
 9 Months Ended
Sep. 30, 2023
Discontinued Operations and Disposal Groups [Abstract]  
Schedule 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 nine months ended September 30, 2023 and 2022 (dollars in thousands):
Three Months Ended September 30, Nine Months Ended September 30,
2023 2022 2023 2022
Total revenues $ 2,421 $ 29,631 $ 21,983 $ 106,973
Operating and other expenses (1,346) (13,316) (12,373) (36,843)
Property impairments —  (84,509) —  (84,509)
Depreciation and amortization (104) (6,701) (5,486) (21,787)
Interest expense —  (3,318) (822) (9,703)
Income (loss) from discontinued operations 971 (78,213) 3,302 (45,869)
Loss from extinguishment of debt, net — — (12) (6,289)
Realized income (loss) on disposition of rental property 423 (5,100) (2,286) (7,704)
Realized income (loss), net 423 (5,100) (2,298) (13,993)
Total discontinued operations, net $ 1,394 $ (83,313) $ 1,004 $ (59,862)