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Assets and Liabilities of Disposal Group Held for Sale (Tables)
 12 Months Ended
Dec. 31, 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 December 31, 2022 (dollar amounts in thousands):

Cash and cash equivalents (1)
$13,944 
Equity investments9,010 
Real estate, net (1)
1,079,942 
Other assets (1)
48,888 
Total assets of disposal group held for sale$1,151,784 
Mortgages payable on real estate$865,414 
Other liabilities18,398 
Total liabilities of disposal group held for sale (1)
$883,812 

(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 years ended December 31, 2022 and 2021, respectively (dollar amounts in thousands):

For the Years Ended December 31,
20222021
Pretax loss of disposal group held for sale$(55,243)$(12,216)
Pretax loss of disposal group attributable to non-controlling interest in Consolidated VIEs5,784 958 
Pretax loss of disposal group attributable to Company's common stockholders$(49,459)$(11,258)