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v3.22.2.2

Dispositions - Balance Sheet (Details) - USD ($) $ in Thousands | Sep. 30, 2022 | Dec. 31, 2021 | Sep. 30, 2021
--- | --- | --- | ---
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Cash and cash equivalents | $ 63,537 | $ 24,229 |
Restricted cash | 13,776 | 18,294 |
Real Estate Investments, Other | 93,446 | 90,284 |
Other assets | 14,204 | 17,214 |
Total assets | 462,837 | 541,226 | $ 559,100
Debt | 124,170 | 106,648 |
Other liabilities | 6,019 | 17,894 |
Total liabilities | $ 178,020 | 332,613 |
Block 21 | Discontinued Operations, Disposed of by Sale |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Cash and cash equivalents |  | 9,172 |
Restricted cash |  | 18,444 |
Real Estate Investments, Other |  | 120,452 |
Other assets |  | 2,985 |
Total assets |  | 151,053 |
Accounts payable and accrued liabilities |  | 6,200 |
Debt |  | 136,684 |
Other liabilities |  | 10,213 |
Total liabilities |  | $ 153,097 |

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