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Real Estate Owned (Tables)
 12 Months Ended
Dec. 31, 2019
Real Estate Owned  
Schedule of real estate owned

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2019

 

December 31, 2018

 

 

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

 

 

31,541

 

 

2,010

 

 

33,551

 

 

31,066

 

 

2,010

 

 

33,076

Less: Impairment loss

 

 

(14,307)

 

 

(2,500)

 

 

(16,807)

 

 

(13,307)

 

 

(2,500)

 

 

(15,807)

Less: Accumulated depreciation and amortization

 

 

(10,320)

 

 

(1,007)

 

 

(11,327)

 

 

(9,778)

 

 

(848)

 

 

(10,626)

Real estate owned, net

 

$

10,208

 

$

3,012

 

$

13,220

 

$

11,275

 

$

3,171

 

$

14,446