Dispositions and Impairment (Tables)

3 Months Ended

Mar. 31, 2025

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Assets and Liabilities, Held-for-Sale

The following table summarizes the Company's dispositions during the three months ended March 31, 2025. There were no dispositions during the three months ended March 31, 2024.


Sale of real estate, net (dollars in $000's)	Three months ended March 31, 2025
Number of buildings	1
Building square feet	241,997
Net proceeds from sale of real estate	$	34,118
Net book value	$	9,483
Gain on the sale of real estate	$	24,635

Assets and liabilities of the property held for sale as of March 31, 2025 consisted of the following:


	March 31, 2025
Assets:
Real estate, at cost	$	13,199
Real estate, intangible assets	2,353
Accumulated depreciation and amortization	(8,171)
Deferred expenses, net	4
Other	665
	$	8,050

Liabilities:
Accounts payable and other liabilities	$	219

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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+ Details