XML 70 R55.htm IDEA: XBRL DOCUMENT v3.24.0.1
Other Income (Tables)
12 Months Ended
Dec. 31, 2023
Other Income and Expenses [Abstract]  
Schedule of Other Income
The following table details the components of the Company's other income for the years ended December 31, 2023, 2022 and 2021, respectively (dollar amounts in thousands):

For the Years Ended December 31,
202320222021
Preferred equity and mezzanine loan premiums resulting from early redemption (1)
$390 $3,950 $5,294 
Gain (loss) on sale of real estate (2)
4,763 17,132 (157)
(Loss) gain on extinguishment of collateralized debt obligations and mortgages payable on real estate
(796)2,214 (1,583)
Miscellaneous income (loss)
379 (4,558)1,961 
Total other income
$4,736 $18,738 $5,515 

(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.