Quarterly report pursuant to Section 13 or 15(d)

Revision of Previously Issued Financial Statements - Balance Sheets (Details)

v3.23.3
Revision of Previously Issued Financial Statements - Balance Sheets (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Sep. 30, 2022
ASSETS      
Less: accumulated depreciation $ 291,986 $ 286,150  
Total real estate, net 934,475 1,001,147  
Real estate and related assets held for sale 29,350 3,293  
TOTAL ASSETS 1,167,156 1,202,633  
EQUITY      
Distributions in excess of accumulated earnings (574,113) (529,104)  
TOTAL STOCKHOLDERS' EQUITY (175,123) (203,904)  
TOTAL EQUITY 176,586 205,694 $ 217,393
TOTAL LIABILITIES, MEZZANINE EQUITY AND EQUITY $ 1,167,156 1,202,633  
As Previously Reported      
ASSETS      
Less: accumulated depreciation   286,994  
Total real estate, net   1,000,303  
Real estate and related assets held for sale   3,013  
TOTAL ASSETS   1,201,509  
EQUITY      
Distributions in excess of accumulated earnings   (530,228)  
TOTAL STOCKHOLDERS' EQUITY   (202,780)  
TOTAL EQUITY   204,570 217,386
TOTAL LIABILITIES, MEZZANINE EQUITY AND EQUITY   1,201,509  
Adjustments      
ASSETS      
Less: accumulated depreciation   (844)  
Total real estate, net   844  
Real estate and related assets held for sale   280  
TOTAL ASSETS   1,124  
EQUITY      
Distributions in excess of accumulated earnings   1,124  
TOTAL STOCKHOLDERS' EQUITY   (1,124)  
TOTAL EQUITY   1,124 $ 7
TOTAL LIABILITIES, MEZZANINE EQUITY AND EQUITY   $ 1,124