| Schedule of sales of real estate |
The following table details the Company’s sales of real estate during the six months ended June 30, 2026 and 2025 (amounts in thousands): | | | | | | | | | | | | | | | | | | Gross | | Gain on Sale of | | Description of Property | | City, State | | Date Sold | | Sales Price | | Real Estate, Net | | Vacant retail property | | Cary, North Carolina | | March 13, 2026 | | $ | 6,000 | | $ | 2,518 | | Havertys retail property | | Newport News, Virginia | | March 31, 2026 | | | 4,200 | | | 1,358 | | Advance Auto Parts retail property | | South Euclid, Ohio | | April 16, 2026 | | | 1,483 | | | 118 | | Multi-tenant retail property | | Champaign, Illinois | | May 5, 2026 | | | 7,498 | | | 3,326 | | Multi-tenant retail property | | El Paso, Texas | | June 1, 2026 | | | 17,500 | | | 9,989 | | Totals for the six months ended June 30, 2026 | $ | 36,681 | (a) | $ | 17,309 | (b) | | | | | | | | | | | | | | | | | | | | | | | | | Land and improvements (c) | | Lakewood, Colorado | | January 16, 2025 | | $ | 400 | | $ | (44) | (c) | Hooters restaurant property | | Concord, North Carolina | | January 21, 2025 | | | 3,253 | | | 1,154 | | Multi-tenant retail stores (c) | | Lakewood, Colorado | | June 23, 2025 | | | 17,900 | | | 3,276 | (c) | Total Wine retail property | | Greensboro, North Carolina | | June 25, 2025 | | | 4,709 | | | 2,232 | | La-Z-Boy retail property | | Gurnee, Illinois | | June 27, 2025 | | | 4,368 | | | 1,023 | | Totals for the six months ended June 30, 2025 | $ | 30,630 | (d) | $ | 7,641 | (e) |
| (a) | In connection with these sales, the Company paid off mortgages in an aggregate of $9,066. |
| (b) | As a result of these sales, the Company wrote-off, as a reduction to Gain on sale of real estate, net, an aggregate of $414 of unbilled rent receivables, $172 of net unamortized intangible lease assets and liabilities and $276 of other assets and receivables. |
| (c) | These parcels were part of a property which was owned by a consolidated joint venture in which the Company held a 90% interest. The non-controlling interest’s share of the net gain on these sales was $968. |
| (d) | In connection with these sales, the Company paid off a $5,808 mortgage. |
| (e) | As a result of these sales, the Company wrote-off, as a reduction to Gain on sale of real estate, net, an aggregate of $620 of unbilled rent receivables, $16 of net unamortized intangible lease assets and liabilities and $527 of other assets and receivables. |
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