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INVESTMENTS IN UNCONSOLIDATED SUBSIDIARIES AND INVESTEES (Tables)

12 Months Ended

Dec. 31, 2019

Equity Method Investments and Joint Ventures [Abstract]

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):

		As of December 31,
		2019				2018				2017
SUMMARY OF FINANCIAL POSITION:
Real estate, net of accumulated depreciation		$	13,041			$	13,810			$	12,587
Notes receivable			11,076				11,238				2,724
Other assets			33,708				32,566				32,176
Notes payable			(10,195	)			(11,287	)			(17,845	)
Other liabilities			(6,328	)			(7,320	)			(5,991	)
Shareholders’ equity/partners capital			(41,302	)			(39,007	)			(23,651	)

		For the Year Ended December 31,
		2019				2018				2017
SUMMARY OF OPERATIONS:
Revenue		$	55,241			$	53,834			$	38,747
Depreciation			(1,456	)			(1,456	)			(1,279	)
Operating expenses			(50,861	)			(49,647	)			(35,410	)
Interest expense			(621	)			(673	)			(1,065	)
Income (loss) from continuing operations		$	2,303			$	2,058			$	993
Net income (loss)		$	2,303			$	2,058			$	993

Company’s 20% proportionate share of earnings		$	461			$	412			$	199