Liabilities related to assets held for sale
Breakdown
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| SHOP | $3.52M | $3.76M | $2.16M | $1.86M | $2.85M | $3.00M | $2.79M | $1.43M |
| OM&R | $1.47M | $1.50M | $568.00K | $316.00K | $401.00K | $338.00K | $130.00K | $96.00K |
| NNN | $0.00 | $0.00 | $0.00 | $196.00K | $189.00K | $374.00K | $1.12M | $0.00 |
| Outpatient Medical Buildings And Other | — | — | $568.00K | — | — | — | $130.00K | — |
| Total | $4.99M | $5.25M | $2.73M | $2.37M | $3.44M | $3.71M | $4.03M | $1.53M |