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Operating Real Estate Held in Consolidated VIEs, Net (Tables) | 12 Months Ended
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Dec. 31, 2020
Real Estate [Abstract] |
Schedule of Real Estate Investment | The following is a summary of the real estate investments in Campus Lodge as of December 31, 2020 (dollar amounts in thousands):
Land |  | $ | 5,400 |
Building and improvements |  | 43,764 |
Furniture, fixture and equipment |  | 1,522 |
Real estate |  | $ | 50,686 |
Accumulated depreciation (1) |  | (154) |
Real estate, net (2) |  | $ | 50,532 |
(1)Depreciation expense for the year ended December 31, 2020 totaled $0.2 million and is included in operating expenses on the accompanying consolidated statements of operations. (2)Included in other assets on the accompanying consolidated balance sheets. The estimated depreciation expense related to operating real estate held in Consolidated VIE is as follows (dollar amounts in thousands):
Year Ending December 31, |  | Depreciation Expense
2021 |  | $ | 1,864 |
2022 |  | $ | 1,864 |
2023 |  | $ | 1,864 |
2024 |  | $ | 1,864 |
2025 |  | $ | 1,839 |

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- Definition Tabular disclosure of real estate properties and units in those properties that are included in the discussion of the nature of an entity's operations. + References No definition available. + Details
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