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Real Estate Owned (Tables)

12 Months Ended

Dec. 31, 2023

Real Estate [Abstract]

Schedule of Business Acquisitions

Below are the hotel's acquired assets and liabilities as of the date of acquisition on March 31, 2023, which are designated as real estate owned on our consolidated balance sheet ($ in thousands):

			March 31, 2023
Assets:
Cash			$	569
Land			16,628
Buildings			50,152
Furniture, fixtures, and equipment			8,220
Other Assets			2,827
Total Assets			$	78,396
Liabilities:
Accounts payable, accrued expenses and other liabilities			3,396
Total Liabilities			$	3,396
Net Real Estate Assets			$	75,000

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- References

No definition available.

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- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479328/805-10-50-3

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479328/805-10-50-2

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