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Other (Loss) Income

6 Months Ended

Jun. 30, 2023

Other Income and Expenses [Abstract]

Other (Loss) Income

22. Other (Loss) Income

The following table details the components of the Company's other (loss) income for the three and six months ended June 30, 2023 and 2022, respectively (dollar amounts in thousands):

			Three Months Ended June 30,												Six Months Ended June 30,
			2023						2022						2023						2022
Preferred equity and mezzanine loan premiums resulting from early redemption (1)			$	186					$	980					$	186					$	2,483
Gain on sale of real estate (2)			1,879						4						1,879						373
Impairment of real estate (2)			(16,864)						—						(27,139)						—
Loss on extinguishment of collateralized debt obligations and mortgages payable on real estate			(1,863)						—						(693)						(603)
Miscellaneous			95						121						202						278
Total other (loss) income			$	(16,567)					$	1,105					$	(25,565)					$	2,531

(1)Includes premiums resulting from early redemptions of preferred equity and mezzanine loan investments accounted for as loans.

(2)See Notes 8 and 9 for description of nature of transactions out of which items arose.

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- References

No definition available.

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- Definition

The entire disclosure for the components of non-operating income or non-operating expense, including, but not limited to, amounts earned from dividends, interest on securities, gain (loss) on securities sold, equity earnings of unconsolidated affiliates, gain (loss) on sales of business, interest expense and other miscellaneous income or expense items.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(7))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(9))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2

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