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Operating Real Estate Held in Consolidated VIEs, Net (Tables)

12 Months Ended

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.

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