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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 |

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