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v3.22.1

Dispositions of Real Estate and Discontinued Operations - Assets and Liabilities for Discontinued Operations (Details) $ in Thousands | Mar. 31, 2022 USD ($) property | Dec. 31, 2021 USD ($) property | Mar. 31, 2021 USD ($) | Dec. 31, 2020 USD ($)
--- | --- | --- | --- | ---
ASSETS |  |  |  |
Cash and cash equivalents | $ 7,989 | $ 7,707 | $ 40,161 | $ 53,085
Total assets of discontinued operations, net | 33,812 | 37,190 |  |
LIABILITIES |  |  |  |
Total liabilities of discontinued operations, net | 14,318 | 15,056 |  |
Allowance for doubtful accounts receivable | 4,146 | 4,138 |  |
Right-of-use asset | 232,457 | 233,942 |  |
Deferred revenue | 817,022 | 789,207 |  |
Held-for-sale |  |  |  |
ASSETS |  |  |  |
Accounts receivable, net of allowance of $4,146 and $4,138 | 2,764 | 2,446 |  |
Cash and cash equivalents | 7,989 | 7,707 |  |
Right-of-use asset, net | 23 | 26 |  |
Other assets, net | 1,976 | 3,237 |  |
Total assets of discontinued operations, net | 12,752 | 13,416 |  |
Assets held for sale, net | 21,060 | 23,774 |  |
Assets held for sale and discontinued operations, net | 33,812 | 37,190 |  |
LIABILITIES |  |  |  |
Lease liability | 23 | 26 |  |
Accounts payable, accrued liabilities, and other liabilities | 14,072 | 14,843 |  |
Deferred revenue | 139 | 92 |  |
Total liabilities of discontinued operations, net | 14,234 | 14,961 |  |
Liabilities related to assets held for sale, net | 84 | 95 |  |
Liabilities related to assets held for sale and discontinued operations, net | 14,318 | 15,056 |  |
Net real estate assets | 20,000 | 23,000 |  |
Right-of-use asset | $ 1,000 | $ 1,000 |  |
Held-for-sale | Medical Office Buildings |  |  |  |
LIABILITIES |  |  |  |
Number of properties classified as held for sale | property | 5 | 4 |  |
Held-for-sale | Life Science |  |  |  |
LIABILITIES |  |  |  |
Number of properties classified as held for sale | property |  | 1 |  |

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