Investments, Acquisitions and Assets Held for Sale (Tables)

3 Months Ended

Mar. 31, 2026

Schedule of Disposal Groups, Including Discontinued Operations

The below summarizes the carrying amounts of the major classes of assets and liabilities classified as held for sale in the condensed consolidated balance sheet (in thousands):


	March 31, 2026
Assets held for sale
Land	$	550
Land improvements	127
Buildings and building improvements	15,289
Furniture and equipment	801
Automobiles	14
Other	8
Accumulated depreciation and amortization	(7,330)
Total assets held for sale	$	9,459

Liabilities held for sale
Fixed rate mortgage note payable	$	12,991
Accrued expenses	566
Deferred income	62
Total liabilities held for sale	$	13,619

- 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.

+ References

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+ Details