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CONDENSED CONSOLIDATED STATEMENT OF NET ASSETS
$ in Thousands
Mar. 31, 2020
USD ($)
Assets  
Real estate $ 878,572
Cash and cash equivalents 15,255
Restricted cash 152
Rents and other receivables 2,010
Other assets, net 973
Total assets 896,962
Liabilities  
Liabilities for estimated costs in excess of estimated receipts during liquidation 134,792
Notes payable 240,520
Accounts payable and accrued liabilities 6,306
Due to affiliate 71
Liabilities for estimated closing costs and disposition fees 19,896
Other liabilities 2,912
Total liabilities 404,497
Commitments and contingencies (Note 9)
Net assets in liquidation $ 492,465