Quarterly report [Sections 13 or 15(d)]

DISCONTINUED OPERATIONS (Tables)

v3.25.2
DISCONTINUED OPERATIONS (Tables)
6 Months Ended
Jun. 30, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Income (Loss) from Discontinued Operations and Related Realized and Unrealized Gains (Losses)
The following table summarizes income from discontinued operations and the related realized gains (losses) and unrealized gains (losses) on disposition of rental property and impairments, net, for the three and six months ended June 30, 2025 and 2024 (dollars in thousands):
Three Months Ended
June 30,
Six Months Ended
June 30,
2025 2024 2025 2024
Total Revenues $ $ (277) $ 141 $ 2,722
Operating and other expenses, net (27) 1,639  (32) (645)
Depreciation and amortization —  —  —  (668)
Equity in earnings of unconsolidated joint ventures —  57  —  262 
Income (loss) from discontinued operations (27) 1,419 109 1,671
Realized gains (losses) and unrealized gains (losses) on disposition of rental property and impairments, net 1,548
Realized gain (loss), net 1,548
Total discontinued operations, net $ (27) $ 1,419 $ 109 $ 3,219