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Equity Method Investments (Tables)
3 Months Ended
Mar. 31, 2020
Equity Method Investments And Joint Ventures [Abstract]  
Schedule of Joint Venture Revenues and Net Income The table below details the Company’s joint venture revenues and net income during the periods ended March 31, 2020 and 2019 (in thousands):

 

 

 

2020

 

 

2019

 

Revenues:

 

 

 

 

 

 

 

 

Oak Grove Asset Acquisitions LP

 

$

 

 

$

 

CPFH LLC

 

 

319

 

 

 

 

HGC Funding I LLC

 

 

8

 

 

 

 

Total Revenues

 

$

327

 

 

$

 

 

 

 

 

 

 

 

 

 

Operating income:

 

 

 

 

 

 

 

 

Oak Grove Asset Acquisitions LP

 

$

 

 

$

 

CPFH LLC

 

 

 

 

 

 

HGC Funding I LLC

 

 

8

 

 

 

 

Total operating income

 

$

8

 

 

$

 

 

Schedule of the Components of Assets and Liabilities

The table below details the summarized components of assets and liabilities, as of March 31, 2020 and December 31, 2019, of the Company’s joint ventures at those dates (in thousands):

 

 

 

2020

 

 

2019

 

Assets:

 

 

 

 

 

 

 

 

Oak Grove Asset Acquisitions LP

 

$

410

 

 

$

1,602

 

CPFH LLC

 

 

21,573

 

 

 

20,016

 

HGC Funding I LLC

 

 

3,038

 

 

 

 

Total assets

 

$

25,021

 

 

$

21,618

 

 

 

 

 

 

 

 

 

 

Liabilities:

 

 

 

 

 

 

 

 

Oak Grove Asset Acquisitions LP

 

$

26

 

 

$

797

 

CPFH LLC

 

 

11,105

 

 

 

10,245

 

HGC Funding I LLC

 

 

 

 

 

 

Total liabilities

 

$

11,131

 

 

$

11,042