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Other Income (Tables)

3 Months Ended

Mar. 31, 2024

Other Income and Expenses [Abstract]

Schedule of Other Income

The following table details the components of the Company's other (loss) income for the three months ended March 31, 2024 and 2023, respectively (dollar amounts in thousands):

			For the Three Months Ended March 31,
			2024						2023
Preferred equity and mezzanine loan premiums resulting from early redemption			$	98					$	—
Gain on sale of real estate			134						—
Gain on de-consolidation of joint venture equity investment in Consolidated VIE			50						—
(Loss) gain on extinguishment of collateralized debt obligations and mortgages payable on real estate			(692)						1,170
Provision for uncollectible accounts receivable (1)			(3,207)						—
Miscellaneous income			25						105
Total other (loss) income			$	(3,592)					$	1,275

(1)As of March 31, 2024, the Company recorded a provision for uncollectible accounts receivable for asset management expenses incurred related to a non-accrual multi-family loan that are in excess of anticipated redemption proceeds (see Note 5).

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- Definition

Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items.

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