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Assets and Liabilities of Disposal Group Held for Sale (Tables)
 9 Months Ended
Sep. 30, 2022
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Assets and Liabilities of Disposal Group Held for Sale
The following table presents the carrying values of the major classes of assets and liabilities of disposal group held for sale as of September 30, 2022 (dollar amounts in thousands):

Cash and cash equivalents (1)
$15,200 
Equity investments9,936 
Real estate, net (1)
1,072,742 
Other assets (1)
49,532 
Total assets of disposal group held for sale$1,147,410 
Mortgages payable on real estate$854,656 
Other liabilities20,920 
Total liabilities of disposal group held for sale (1)
$875,576 

(1)Certain assets and liabilities of the disposal group held for sale are in Consolidated VIEs because the Company is the primary beneficiary.
The following table presents the pretax losses of the disposal group held for sale for the three and nine months ended September 30, 2022 and 2021, respectively (dollar amounts in thousands):

For the Three Months Ended September 30,For the Nine Months Ended September 30,
2022202120222021
Pretax loss of disposal group held for sale$(2,648)$(4,431)$(50,621)$(4,431)
Pretax loss of disposal group attributable to non-controlling interest in Consolidated VIEs248 374 5,313 374 
Pretax loss of disposal group attributable to Company's common stockholders$(2,400)$(4,057)$(45,308)$(4,057)