v3.26.1
DISPOSITIONS AND IMPAIRMENTS (Tables)
6 Months Ended
Jun. 30, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Real Estate Assets Classified As Held For Sale
The table below summarizes our real estate assets and liabilities classified as held for sale reported on our Consolidated Balance Sheets (dollars in thousands):

As of June 30, 2026
As of December 31, 2025
Segment Properties Held for Sale
Assets Held for Sale
Liabilities Related to Assets Held for Sale
Segment Properties Held for Sale
Assets Held for Sale
Liabilities Related to Assets Held for Sale
SHOP
$
22,802 
$
2,127 
$
20,337 
$
2,786 
OM&R (1)
2,211 
365 
— 
468 
130 
NNN
3,731 
92 
10 
22,188 
1,116 
Total
$
28,744 
$
2,584 
16 
$
42,993 
$
4,032 
______________________________
(1) Balances include unsettled working capital related to properties sold.