NET ASSETS IN LIQUIDATION (Tables)

9 Months Ended

Sep. 30, 2020

Assets in Liquidation [Abstract]

Schedule of Change in Net Assets in Liquidation

Net assets in liquidation decreased by approximately $259.3 million during the eight months ended September 30, 2020 as follows (in thousands):

	For the Period from February 1, 2020 to September 30, 2020
Changes in net assets in liquidation
Change in liquidation value of real estate properties after closing costs/disposition fees	$	(71,210)
Change in estimated cash flow during liquidation	2,110
Change in estimated capital expenditures	(3,123)
Redemptions	(1,899)
Other changes, net	(171)
Net decrease in liquidation value	(74,293)
Liquidating distribution to stockholders	(185,054)
Changes in net assets in liquidation	$	(259,347)