Quarterly report pursuant to Section 13 or 15(d)

Real Estate - Discontinued Operations Balance Sheet (Details)

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Real Estate - Discontinued Operations Balance Sheet (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Jun. 30, 2020
Discontinued Operation, Assets      
Land $ 301,709 $ 301,709  
Income producing property 1,490,975 1,473,335  
Net income producing property, at cost 1,792,684 1,775,044  
Accumulated depreciation and amortization (367,519) (335,006)  
Net income producing property 1,425,165 1,440,038  
Development in progress and land held for development 30,065 36,494  
Total real estate held for investment, net 1,455,230 1,476,532  
Cash and cash equivalents 5,435 7,697 $ 7,971
Restricted cash 595 593 $ 630
Rents and other receivables 12,916 9,725  
Prepaid expenses and other assets 28,297 29,587  
Discontinued Operation, Liabilities      
Accounts payable and other liabilities 47,897 44,067  
Advance rents 1,572 2,461  
Tenant security deposits 4,374 4,221  
Liabilities related to properties sold or held for sale 23,748 25,229  
Held for sale      
Discontinued Operation, Assets      
Land 249,869 249,869  
Income producing property 961,359 958,704  
Net income producing property, at cost 1,211,228 1,208,573  
Accumulated depreciation and amortization (433,229) (414,008)  
Net income producing property 777,999 794,565  
Development in progress and land held for development 1,122 1,122  
Total real estate held for investment, net 779,121 795,687  
Cash and cash equivalents 3 3  
Restricted cash 10 10  
Rents and other receivables 48,563 48,532  
Prepaid expenses and other assets 38,235 41,452  
Total assets 865,932 885,684  
Discontinued Operation, Liabilities      
Accounts payable and other liabilities 12,738 14,706  
Advance rents 4,977 4,754  
Tenant security deposits 6,033 5,769  
Liabilities related to properties sold or held for sale $ 23,748 $ 25,229