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Segment Disclosures (Tables)

9 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

Segment Reporting Information

The following table includes the Company’s two reportable segments of Asset Management and Real Estate Services, excluding discontinued operations, for the three and nine months ended September 30, 2020 and 2019.

			Asset Management						Real Estate Services						Total
Three Months Ended September 30, 2020
Gross revenue			$	5,891					$	1,439					$	7,330
Gross profit			825						809						1,634
Net income			411						12						423
Total assets			14,687						3,681						18,368
Three Months Ended September 30, 2019
Gross revenue			$	4,733					$	947					$	5,680
Gross profit			536						85						621
Net loss			(353)						(208)						(561)
Total assets			12,131						3,784						15,915
Nine Months Ended September 30, 2020
Gross revenue			$	15,466					$	5,294					$	20,760
Gross profit			2,551						2,185						4,736
Net income			1,112						479						1,591
Total assets			14,687						3,681						18,368
Nine Months Ended September 30, 2019
Gross revenue			$	13,326					$	2,573					$	15,899
Gross profit			1,522						308						1,830
Net income (loss)			364						(547)						(183)
Total assets			12,131						3,784						15,915

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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- References

No definition available.

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