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INVESTMENT IN UNCONSOLIDATED INVESTEES (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018 | Dec. 31, 2018
Real estate, net of accumulated depreciation | $ 379,990 |  | $ 379,990 |  | $ 381,043
Total notes and interest receivable | 158,199 |  | 158,199 |  | 126,058
Other assets | 50,177 |  | 50,177 |  | 66,055
Notes payable | (250,725) |  | (250,725) |  | $ (286,968)
Depreciation | (3,416) | $ (6,873) | (9,964) | $ (19,768) |
Operating expenses | (13,809) | (28,199) | (43,690) | (82,354) |
Company's 20% proportionate share of earnings | 114 | 205 | 345 | 802 |
Gruppa Florentina LLC [Member] |  |  |  |  |
Real estate, net of accumulated depreciation | 13,132 | 13,846 | 13,132 | 13,846 |
Total notes and interest receivable | 11,111 | 10,967 | 11,111 | 10,967 |
Other assets | 32,614 | 32,097 | 32,614 | 32,097 |
Notes payable | (9,386) | (10,523) | (9,386) | (10,523) |
Other liabilities | (6,853) | (7,881) | (6,853) | (7,881) |
Shareholders' equity | $ (40,618) | $ (38,506) | (40,618) | (38,506) |
Revenue |  |  | 40,001 | 40,362 |
Depreciation |  |  | (1,092) | (1,092) |
Operating expenses |  |  | (36,716) | (37,206) |
Interest expense |  |  | (468) | (507) |
Income from continuing operations |  |  | 1,725 | 1,557 |
Net income |  |  | 1,725 | 1,557 |
Company's 20% proportionate share of earnings |  |  | $ 345 | $ 311 |

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