Investments, Acquisitions and Assets Held for Sale (Tables)

6 Months Ended

Jun. 30, 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 sheets (in thousands):


	June 30, 2026		December 31, 2025
Assets held for sale
Land	$	586	$	550
Land improvements	174		108
Buildings and building improvements	16,182		15,191
Furniture and equipment	623		748
Automobiles	19		11
Other	64		175
Accumulated depreciation and amortization	(8,108)		(7,330)

Total assets held for sale	$	9,540	$	9,453

Liabilities held for sale
Fixed rate mortgage note payable	$	13,539	$	13,021
Accrued expenses	185		453
Deferred income	149		55
Total liabilities held for sale	$	13,873	$	13,529

- 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