Liquidating Distributions (Tables)

9 Months Ended

Dec. 31, 2019

Text Block [Abstract]

Schedule of Liquidating Distributions

Liquidating distributions in the three months ended December 31, 2019 consisted of the following:

(in thousands)
Distributions during the three months ended December 31, 2019	$	15,305
Less: Liquidating distributions payable as of September 30, 2019		(343,874	)
Add: Liquidating distributions payable as of December 31, 2019		323,537
Net reversal	$	(5,032	)

Liquidating distributions in the nine months ended December 31, 2019 consisted of the following:

(in thousands)
Distributions during the nine months ended December 31, 2019	$	67,780
Less: Liquidating distributions payable as of March 31, 2019		(1,785	)
Add: Liquidating distributions payable as of December 31, 2019		323,537
Total	$	389,532