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Real Estate Owned (Tables)

6 Months Ended

Jun. 30, 2020

Real Estate Owned

Schedule of real estate owned


		June 30, 2020									December 31, 2019
		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			31,670			2,010			33,680			31,541			2,010			33,551
Less: Impairment loss			(14,307)			(2,500)			(16,807)			(14,307)			(2,500)			(16,807)
Less: Accumulated depreciation and amortization			(10,600)			(1,086)			(11,686)			(10,320)			(1,007)			(11,327)
Real estate owned, net		$	10,057		$	2,933		$	12,990		$	10,208		$	3,012		$	13,220