XML 87 R76.htm IDEA: XBRL DOCUMENT v3.8.0.1
SEGMENT DISCLOSURE - Operating Income (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2018
USD ($)
property
Mar. 31, 2017
USD ($)
property
Segment Reporting [Abstract]    
Number of types of commercial real estate properties | property 2 3
Segment disclosure    
Revenues $ 48,398 $ 66,949
Expenses:    
Interest expense 6,633 9,773
General and administrative 3,376 1,679
EXPENSES 47,388 60,356
Segment net operating income 1,010 194,327
Reportable segments    
Expenses:    
Segment net operating income 28,225 42,115
Reportable segments | Office    
Segment disclosure    
Revenues 34,916 49,093
Expenses:    
Operating 11,487 13,753
General and administrative 881 288
EXPENSES 12,368 14,041
Segment net operating income 22,548 35,052
Reportable segments | Hotel    
Segment disclosure    
Revenues 10,491 10,518
Expenses:    
Operating 6,533 6,439
General and administrative 18 4
EXPENSES 6,551 6,443
Segment net operating income 3,940 4,075
Reportable segments | Multi-family    
Segment disclosure    
Revenues 0 5,003
Expenses:    
Operating 0 2,768
General and administrative 0 229
EXPENSES 0 2,997
Segment net operating income 0 2,006
Reportable segments | Lending    
Segment disclosure    
Revenues 2,991 2,335
Expenses:    
Interest expense 184 142
Fees to related party 601 844
General and administrative 469 367
EXPENSES 1,254 1,353
Segment net operating income $ 1,737 $ 982