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v3.22.2

Dispositions of Real Estate and Discontinued Operations - Assets and Liabilities for Discontinued Operations (Details) $ in Thousands | Jun. 30, 2022 USD ($) property | Dec. 31, 2021 USD ($) property | Jun. 30, 2021 USD ($) | Dec. 31, 2020 USD ($)
--- | --- | --- | --- | ---
ASSETS |  |  |  |
Cash and cash equivalents | $ 8,070 | $ 7,707 | $ 17,354 | $ 53,085
Total assets of discontinued operations, net | 66,647 | 37,190 |  |
LIABILITIES |  |  |  |
Total liabilities of discontinued operations, net | 15,869 | 15,056 |  |
Allowance for doubtful accounts receivable | 990 | 4,138 |  |
Held-for-sale |  |  |  |
ASSETS |  |  |  |
Accounts receivable, net of allowance of $990 and $4,138 | 761 | 2,446 |  |
Cash and cash equivalents | 8,070 | 7,707 |  |
Right-of-use asset, net | 19 | 26 |  |
Other assets, net | 1,400 | 3,237 |  |
Total assets of discontinued operations, net | 10,250 | 13,416 |  |
Assets held for sale, net | 56,397 | 23,774 |  |
Assets held for sale and discontinued operations, net | 66,647 | 37,190 |  |
LIABILITIES |  |  |  |
Lease liability | 19 | 26 |  |
Accounts payable, accrued liabilities, and other liabilities | 11,479 | 14,843 |  |
Deferred revenue | 102 | 92 |  |
Total liabilities of discontinued operations, net | 11,600 | 14,961 |  |
Liabilities related to assets held for sale, net | 4,269 | 95 |  |
Liabilities related to assets held for sale and discontinued operations, net | $ 15,869 | 15,056 |  |
Net real estate assets |  | $ 23,000 |  |
Held-for-sale | Life Science |  |  |  |
LIABILITIES |  |  |  |
Number of properties classified as held for sale | property | 2 | 1 |  |
Held-for-sale | Medical Office Buildings |  |  |  |
LIABILITIES |  |  |  |
Number of properties classified as held for sale | property | 2 | 4 |  |
Held-for-sale | Life Science and Medical Office |  |  |  |
LIABILITIES |  |  |  |
Net real estate assets | $ 51,000 |  |  |

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