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

6 Months Ended

Jun. 30, 2021

Real Estate [Abstract]

Schedule of Real Estate Investment

The following is a summary of the real estate investments in Consolidated VIEs, collectively, as of June 30, 2021 and December 31, 2020, respectively (dollar amounts in thousands):

						June 30, 2021						December 31, 2020
Land						$	16,866					$	5,400
Building and improvements						104,368						43,764
Furniture, fixture and equipment						5,693						1,522
Real estate						$	126,927					$	50,686
Accumulated depreciation (1)						(1,674)						(154)
Real estate, net (2)						$	125,253					$	50,532

(1)Depreciation expense for the three and six months ended June 30, 2021 totaled $0.8 million and $1.5 million, respectively, and is included in operating expenses on the accompanying condensed consolidated statements of operations.

(2)Included in other assets on the accompanying condensed consolidated balance sheets.

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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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