XML 74 R27.htm IDEA: XBRL DOCUMENT v3.21.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2021
Segment Reporting Information Additional Information [Abstract]  
Schedule of Financial Information for the Company's Reportable Segments

The following table sets forth certain financial information for the Company's reportable segments (in thousands):

 

 

Three Months Ended March 31,

 

 

 

2021

 

 

2020

 

Industrial Assets Division:

 

 

 

 

 

 

 

 

Net operating income

 

$

1,340

 

 

$

47

 

 

 

 

 

 

 

 

 

 

Financial Assets Division:

 

 

 

 

 

 

 

 

Net operating income

 

$

461

 

 

$

552

 

 

 

 

 

 

 

 

 

 

Corporate and Other:

 

 

 

 

 

 

 

 

Net operating loss

 

$

(755

)

 

$

(505

)

 

 

 

 

 

 

 

 

 

Consolidated:

 

 

 

 

 

 

 

 

Net operating income

 

$

1,046

 

 

$

94