v3.26.3
Real Estate and Other Assets Held for Sale (Tables)
9 Months Ended
Sep. 30, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Assets and Liabilities Held for Sale

The following table presents the assets and liabilities associated with the asset held for sale (in thousands):

 

September 30, 2026

 

Assets

 

 

Land

$

3,822

 

Buildings

 

37,817

 

Fixtures and tenant improvements

 

5,491

 

 

 

47,130

 

Less: Accumulated depreciation

 

(33,016

)

Real estate, net

 

14,114

 

Accounts receivable

 

865

 

Other assets, net

 

113

 

Assets associated with real estate assets held for sale

$

15,092

 

 

 

 

Accounts payable and other liabilities

$

1,211

 

Liabilities associated with real estate assets held for sale

$

1,211