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INVESTMENTS IN UNCONSOLIDATED SUBSIDIARIES AND INVESTEES (Tables) | 12 Months Ended
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Dec. 31, 2018
Investments in and Advances to Affiliates, Schedule of Investments [Abstract] |
Schedule of investments in unconsolidated investees | The summary data presented below includes our investments accounted for under the equity method, except for our investment in VAA which is discussed in detail in Note 2 ‘Investment in VAA’.
|  | Percentage ownership as of December 31, |
|  | 2018 |  |  | 2017 |  |  | 2016 |
Gruppa Florentina, LLC(1) |  |  | 20.00% |  |  |  | 20.00% |  |  |  | 20.00% |
| (1) | Other investees.
Schedule of financial position and results of operations from our investees | The following is a summary of the financial position and results of operations from our investees (dollars in thousands):
|  | For the Twelve Months Ended December 31, |
|  | 2018 |  |  | 2017 |  |  | 2016 |
Other Investees |  |  |  |  |  |  |  |  |  |  |  |
Real estate, net of accumulated depreciation |  | $ | 13,810 |  |  | $ | 12,587 |  |  | $ | 13,641 |
Notes receivable |  |  | 11,238 |  |  |  | 2,724 |  |  |  | 9,561 |
Other assets |  |  | 32,566 |  |  |  | 32,176 |  |  |  | 31,135 |
Notes payable |  |  | (11,287 | ) |  |  | (17,845 | ) |  |  | (9,834 | )
Other liabilities |  |  | (7,320 | ) |  |  | (5,991 | ) |  |  | (8,284 | )
Shareholders’ equity/partners capital |  |  | (39,007 | ) |  |  | (23,651 | ) |  |  | (36,219 | )
Revenue |  | $ | 53,834 |  |  | $ | 38,747 |  |  | $ | 54,264 |
Depreciation |  |  | (1,456 | ) |  |  | (1,279 | ) |  |  | (1,150 | )
Operating expenses |  |  | (49,647 | ) |  |  | (35,410 | ) |  |  | (49,856 | )
Interest expense |  |  | (673 | ) |  |  | (1,065 | ) |  |  | (793 | )
Income (loss) from continuing operations |  | $ | 2,058 |  |  | $ | 993 |  |  | $ | 2,465 |
Income (loss) from discontinued operations |  |  | — |  |  |  | — |  |  |  | — |
Net income (loss) |  | $ | 2,058 |  |  | $ | 993 |  |  | $ | 2,465 |
Company’s proportionate share of earnings (1) |  | $ | 412 |  |  | $ | 199 |  |  | $ | 493 |
| (1) | Earnings represent continued and discontinued operations

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- Definition Tabular disclosure of financial statements, including, but not limited to, the balance sheet and income statement of unconsolidated parent. + References No definition available. + Details
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- Definition A tabular presentation of the information summarizing investments in and advances to majority-owned subsidiaries, other controlled companies, and other affiliates, as prescribed by the SEC. It reflects specified information about ownership, financial results from, and financial position in such entities. Includes the tabular presentations that disaggregate investments in and advances to majority-owned subsidiaries, other controlled companies, and other affiliates. + References No definition available. + Details
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