General (Tables)

9 Months Ended

Sep. 30, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Disposal Groups, Including Discontinued Operations

The carrying amounts as of December 31, 2019, of Block 21’s major classes of assets and liabilities, which were previously classified as held for sale - discontinued operations in the consolidated balance sheet of Stratus' 2019 Form 10-K follow (in thousands):

Assets:
Cash and cash equivalents	$	10,408
Restricted cash	13,574
Real estate held for investment	131,286
Other assets	3,480
Total assets	$	158,748
Liabilities:
Accounts payable and accrued liabilities, including taxes	$	7,005
Debt	141,184
Other liabilities	7,036
Total liabilities	$	155,225