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v3.21.1

Real Estate - Assets and Liabilities Held-for-sale (Details) - USD ($) $ in Thousands |  | 3 Months Ended |
--- | --- | --- | ---
Apr. 07, 2021 | Mar. 31, 2021 | Dec. 31, 2020
Held-for-sale | Burnett Plaza |  |  |
Real estate assets and other assets held for sale |  |  |
Operating property, net of accumulated depreciation of $8,123 in 2021 and 2020 |  | $ 114,603 | $ 106,864
Notes and accounts receivable |  | 696 | 439
Deferred rents receivable |  | 2,742 | 2,480
Intangible assets, net of accumulated amortization of $5,912 and $6,065 in 2021 and 2020, respectively |  | 15,978 | 15,830
Other assets |  | 165 | 133
Total real estate assets and other assets held for sale |  | 134,184 | 125,746
Liabilities of real estate assets held for sale |  |  |
Accounts payable and accrued expenses |  | 4,895 | 7,399
Deferred income |  | 54 | 44
Intangible liabilities, net of accumulated amortization of $1,106 and $1,205 in 2021 and 2020, respectively |  | 3,114 | 3,014
Other liabilities |  | 2,381 | 2,149
Total liabilities of real estate assets held for sale |  | 10,444 | 12,606
Operating properties, net of accumulated depreciation |  | 8,123 | 8,123
Intangible assets, net of accumulated amortization |  | 5,912 | 6,065
Intangible liabilities, net of accumulated amortization |  | 1,106 | $ 1,205
Discontinued Operations, Disposed of by Sale |  |  |
Liabilities of real estate assets held for sale |  |  |
Gain from sale of property |  | $ 90,300 |
Discontinued Operations, Disposed of by Sale | Burnett Plaza | Subsequent Event |  |  |
Liabilities of real estate assets held for sale |  |  |
Sales Price | $ 137,500 |  |
Gain from sale of property | $ 364 |  |

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