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Discontinued Operations and Disposal Groups (Tables)
 9 Months Ended
Sep. 30, 2022
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations
The carrying amounts of Block 21's major classes of assets and liabilities in the consolidated balance sheet at December 31, 2021, follow (in thousands):
Assets:
Cash and cash equivalents$9,172 
Restricted cash a
18,444 
Real estate held for investment, net120,452 
Other assets2,985 
Total assets$151,053 
Liabilities:
Accounts payable and accrued liabilities, including taxes$6,200 
Debt136,684 
Other liabilities10,213 
Total liabilities$153,097 
a.Most restricted cash was received by Ryman upon the closing of the sale.

Block 21’s results of operations in the consolidated statements of comprehensive (loss) income consist of the following (in thousands):
Three Months EndedNine Months Ended
September 30,September 30,
2022202120222021
Revenues: a
Hotel$— $5,199 $12,653 $11,251 
Entertainment— 3,657 9,990 5,923 
Leasing operations and other— 356 932 1,124 
Total revenue— 9,212 23,575 18,298 
Cost of sales:
Hotel— 4,312 9,230 11,076 
Entertainment— 2,749 7,763 5,559 
Leasing operations and other— 196 802 871 
Depreciation b
— 1,360 — 4,134 
Total cost of sales— 8,617 17,795 21,640 
General and administrative expenses— 170 236 568 
Gain on sale of assets— — (119,695)— 
Operating income (loss)— 425 125,239 (3,910)
Interest expense, net— (2,005)(3,236)(5,976)
Benefit from (provision for) income taxes— 39 (25,703)(61)
Net (loss) income from discontinued operations$— $(1,541)$96,300 $(9,947)
a.In accordance with accounting guidance, amounts are net of eliminations of intercompany sales totaling $286 thousand in third-quarter 2021, $510 thousand for the first nine months of 2022, and $822 thousand for the first nine months of 2021.
b.In accordance with accounting guidance, depreciation is not recognized subsequent to classification as assets held for sale, which occurred in the fourth quarter of 2021.