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Real Estate Owned and Held-For-Sale (Tables) | 9 Months Ended
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Sep. 30, 2014
Real Estate Owned and Held-For-Sale |
Schedule of real estate owned | Real Estate Owned
|  | September 30, 2014 |  | December 31, 2013 |
|  | Multifamily Portfolio |  | Hotel Portfolio |  | Total |  | Multifamily Portfolio |  | Hotel Portfolio |  | Total |
Land |  | $ | 5,538,844 |  | $ | 10,893,651 |  | $ | 16,432,495 |  | $ | 11,382,579 |  | $ | 10,893,651 |  | $ | 22,276,230 |
Building and intangible assets |  | 31,129,305 |  | 63,121,573 |  | 94,250,878 |  | 46,115,430 |  | 61,632,645 |  | 107,748,075 |
Less: accumulated depreciation and amortization |  | (7,077,163 | ) | (12,868,073 | ) | (19,945,236 | ) | (8,598,915 | ) | (9,707,213 | ) | (18,306,128 | )
Real estate owned, net |  | $ | 29,590,986 |  | $ | 61,147,151 |  | $ | 90,738,137 |  | $ | 48,899,094 |  | $ | 62,819,083 |  | $ | 111,718,177 |
Schedule of results of operations for properties classified as held-for-sale | The results of operations for properties classified as held-for-sale are summarized as follows:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30, |
|  | 2014 |  | 2013 |  | 2014 |  | 2013 |
Revenue: |  |  |  |  |  |  |  |  |
Property operating income |  | $ | 1,526,804 |  | $ | 1,419,470 |  | $ | 4,438,060 |  | $ | 4,096,936 |
Expenses: |  |  |  |  |  |  |  |  |
Property operating expense |  | 1,213,009 |  | 1,183,182 |  | 3,546,261 |  | 3,539,459 |
Depreciation |  | 392,451 |  | 344,087 |  | 1,150,675 |  | 990,790 |
Net loss |  | $ | (78,656 | ) | $ | (107,799 | ) | $ | (258,876 | ) | $ | (433,313 | )

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- Definition Tabular disclosure of real estate owned. + References No definition available. + Details
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- Definition Tabular disclosure of nonconsolidated investments in real estate including interests in corporations, partnerships and joint ventures. Disclosures may include summarized aggregate financial statements for the real estate investments. + References No definition available. + Details
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