Annual report pursuant to Section 13 and 15(d)

Real Estate Dispositions, Held for Sale, and Impairment Charges (Tables)

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Real Estate Dispositions, Held for Sale, and Impairment Charges (Tables)
12 Months Ended
Dec. 31, 2021
Real Estate [Abstract]  
Summary Properties Sold During the year ended December 31, 2021, we sold three non-core properties, located in Rancho Cordova, California, Champaign, Illinois, and Richmond, Virginia, which are summarized in the table below (dollars in thousands):
Aggregate Square Footage Sold Aggregate Sales Price Aggregate Sales Costs Aggregate Loss on Sale of Real Estate, net
123,971  $ 9,473  $ 633  $ (1,148)
Components of Operating Income from Real Estate and Related Assets Disposed
The table below summarizes the components of operating income from the real estate and related assets disposed of during the years ended December 31, 2021, 2020, and 2019, respectively (dollars in thousands):

  For the year ended December 31,
  2021 2020 2019
Operating revenue $ 991  $ 1,942  $ 1,676 
Operating expense 695  3,230  905 
Other expense, net (1,865) (1) (239) (223)
(Loss) income from real estate and related assets sold $ (1,569) $ (1,527) $ 548 
(1)Includes a $1.1 million loss on sale of real estate, net, from three property sales.
Components of Assets and Liabilities Held for Sale
The table below summarizes the components of the assets and liabilities held for sale reflected on the accompanying consolidated balance sheet (dollars in thousands):

December 31, 2020
Assets Held for Sale
Total real estate held for sale $ 8,114 
Lease intangibles, net 384 
Total Assets Held for Sale $ 8,498