v3.25.1
DISPOSITIONS (Tables)
3 Months Ended
Mar. 31, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Property Dispositions
The following table presents the assets and liabilities associated with Stoney Creek Commons and City Center, the investment properties classified as held for sale as of March 31, 2025. In addition, City Center was classified as held for sale as of December 31, 2024 (in thousands):
March 31, 2025December 31, 2024
Assets
Net investment properties$73,317 $68,991 
Tenant and other receivables2,654 1,760 
Restricted cash and escrow deposits225 225 
Deferred costs, net2,746 2,634 
Prepaid and other assets741 181 
Assets associated with investment properties held for sale$79,683 $73,791 
Liabilities
Accounts payable and accrued expenses$903 $544 
Deferred revenue and other liabilities3,296 3,465 
Liabilities associated with investment properties held for sale$4,199 $4,009