v3.26.1
DISPOSITIONS AND IMPAIRMENTS (Tables)
3 Months Ended
Mar. 31, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Real Estate Assets Classified As Held For Sale
The table below summarizes our real estate assets and liabilities classified as held for sale reported on our Consolidated Balance Sheets (dollars in thousands):

As of March 31, 2026
As of December 31, 2025
Segment Properties Held for Sale
Assets Held for Sale
Liabilities Related to Assets Held for Sale
Segment Properties Held for Sale
Assets Held for Sale
Liabilities Related to Assets Held for Sale
SHOP
$
13,151 
$
1,433 
$
20,337 
$
2,786 
OM&R (1)
— 
379 
96 
— 
468 
130 
NNN
— 
— 
— 
10 
22,188 
1,116 
Total
$
13,530 
$
1,529 
16 
$
42,993 
$
4,032 
______________________________
(1) Balances relate to the unsettled working capital related to properties sold.