XML 50 R32.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2014
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table represents the Company's operations by segment for the years ended December 31, 2014 and 2013 (in thousands):
December 31, 2014
 
Total
 
Real Estate Debt
 
Real Estate Securities
Interest income
 
$
15,466

 
$
14,733

 
$
733

Interest expense
 
2,196

 
1,985

 
211

Realized gain on sale
 
112

 
112

 

Net income
 
5,415

 
5,209

 
206

Total assets
 
514,220

 
463,526

 
50,694

December 31, 2013
 
 
 
 
 
 
Interest income
 
775

 
767

 
8

Interest expense
 
32

 
32

 

Net income
 
102

 
94

 
8

Total assets
 
$
36,370

 
$
31,357

 
$
5,013