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Real Estate Owned and Held-For-Sale (Tables)
 9 Months Ended
Sep. 30, 2018
Real Estate Owned  
Schedule of real estate owned

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30, 2018

 

December 31, 2017

 

    

Hotel

    

Office

    

 

 

    

Hotel

    

Office

    

 

 

(in thousands)

 

Property

 

Building

 

Total

 

Property

 

Building

 

Total

Land

 

$

3,294

 

$

4,509

 

$

7,803

 

$

3,294

 

$

4,509

 

$

7,803

Building and intangible assets

 

 

31,008

 

 

2,010

 

 

33,018

 

 

30,699

 

 

2,010

 

 

32,709

Less: Impairment loss

 

 

(13,307)

 

 

(2,500)

 

 

(15,807)

 

 

(13,307)

 

 

(500)

 

 

(13,807)

Less: Accumulated depreciation and amortization

 

 

(9,642)

 

 

(809)

 

 

(10,451)

 

 

(9,228)

 

 

(690)

 

 

(9,918)

Real estate owned, net

 

$

11,353

 

$

3,210

 

$

14,563

 

$

11,458

 

$

5,329

 

$

16,787