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Operating Real Estate, Net (Tables)

9 Months Ended

Sep. 30, 2021

Real Estate [Abstract]

Schedule of Real Estate Investment

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

						September 30, 2021						December 31, 2020
Land						$	34,405					$	5,400
Building and improvements						229,426						43,764
Furniture, fixture and equipment						10,197						1,522
Real estate						$	274,028					$	50,686
Accumulated depreciation (1)						(3,422)						(154)
Operating real estate, net						$	270,606					$	50,532

(1)Depreciation expense for the three and nine months ended September 30, 2021 totaled $1.7 million and $3.3 million, respectively, and is included in expenses related to operating real estate on the accompanying condensed consolidated statements of operations.

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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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