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Real Estate (Tables)

3 Months Ended

Mar. 31, 2022

Real Estate [Abstract]

Schedule of real estate assets

The Company’s real estate assets were comprised of the following ($ in thousands):

​	​	​	​
As of March 31, 2022		​
Land, at cost	​	$	6,830
Buildings and improvements, at cost	​		106,849
Less: accumulated depreciation	​		(22,245)
Real estate, net	​		91,434
Real estate available and held for sale(1)	​		301
Total real estate	​	$	91,735
As of December 31, 2021	​
Land, at cost	​	$	6,831
Buildings and improvements, at cost	​		106,679
Less: accumulated depreciation	​		(21,360)
Real estate, net	​		92,150
Real estate available and held for sale(1)	​		301
Total real estate	​	$	92,451

(1) As of March 31, 2022 and December 31, 2021, the Company had $0.3 million and $0.3 million, respectively, of residential condominiums available for sale in its operating properties portfolio.

Schedule of future minimum lease payments to be collected under non-cancelable operating leases

​	​	​	​
​		Operating
Year	​	Properties
2022 (remaining nine months)	​	$	4,843
2023	​		6,293
2024	​		6,195
2025	​		5,600
2026	​		5,125
Thereafter	​		4,361

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Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919396-209981

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