Quarterly report pursuant to Section 13 or 15(d)

Real Estate - Discontinued Operations Balance Sheet (Details)

v3.21.2
Real Estate - Discontinued Operations Balance Sheet (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Sep. 30, 2020
Discontinued Operation, Assets      
Land $ 306,507 $ 301,709  
Income producing property 1,544,217 1,473,335  
Net income producing property, at cost 1,850,724 1,775,044  
Accumulated depreciation and amortization (384,392) (335,006)  
Net income producing property 1,466,332 1,440,038  
Development in progress and land held for development 30,254 36,494  
Total real estate held for investment, net 1,496,586 1,476,532  
Cash and cash equivalents 307,797 7,697 $ 3,814
Restricted cash 605 593 $ 615
Rents and other receivables 14,713 9,725  
Prepaid expenses and other assets 33,109 29,587  
Discontinued Operation, Liabilities      
Accounts payable and other liabilities 38,864 44,067  
Advance rents 1,747 2,461  
Tenant security deposits 4,480 4,221  
Liabilities related to properties sold or held for sale $ 0 25,229  
Held for sale      
Discontinued Operation, Assets      
Land   249,869  
Income producing property   958,704  
Net income producing property, at cost   1,208,573  
Accumulated depreciation and amortization   (414,008)  
Net income producing property   794,565  
Development in progress and land held for development   1,122  
Total real estate held for investment, net   795,687  
Cash and cash equivalents   3  
Restricted cash   10  
Rents and other receivables   48,532  
Prepaid expenses and other assets   41,452  
Total assets   885,684  
Discontinued Operation, Liabilities      
Accounts payable and other liabilities   14,706  
Advance rents   4,754  
Tenant security deposits   5,769  
Liabilities related to properties sold or held for sale   $ 25,229