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v3.20.2

Real Estate Assets, Net - Schedule of ROE Held-For-Sale (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 USD ($) property | Jun. 30, 2019 USD ($) property | Jun. 30, 2020 USD ($) property | Jun. 30, 2019 USD ($) property
Real Estate Held For Sale [Roll Forward] |  |  |  |  |  |
Balance at beginning of period | property | 45 |  | 97 | 58 |  | 102
Balance at beginning of year | $ | $ 10,905 |  | $ 18,580 | $ 13,537 | [1] | $ 19,402
Transfers from mortgage loans, count | property | 2 |  | 19 | 7 |  | 45
Transfers from mortgage loans | $ | $ 98 |  | $ 5,655 | $ 912 |  | $ 9,826
Adjustments to record at lower of cost or fair value, count | property | 0 |  | 0 | 0 |  | 0
Adjustments to record at lower of cost or fair value | $ | $ (103) |  | $ (526) | $ (1,000) |  | $ (1,001)
Disposals, count | property | (14) |  | (21) | (33) |  | (54)
Disposals | $ | $ (3,997) |  | $ (2,858) | $ (6,727) |  | $ (7,886)
Number of properties transferred from held-for-sale to rental | property | 0 |  | 0 | 0 |  | (1)
Properties transferred from held-for-sale to rental | $ | $ 0 |  | $ 0 | $ 0 |  | $ (293)
Number of properties transferred from rental to held-for-sale | property | 0 |  | 2 | 1 |  | 5
Properties transferred from rental to held-for-sale | $ | $ 0 |  | $ 537 | $ 181 |  | $ 1,417
Other, count | property | 0 |  | 0 | 0 |  | 0
Other | $ | $ (24) |  | $ (53) | $ (24) |  | $ (130)
Balance at end of year, count | property | 33 |  | 97 | 33 |  | 97
Balance at end of period | $ | $ 6,879 | [1] | $ 21,335 | $ 6,879 | [1] | $ 21,335
[1] | Property held-for-sale, net, includes valuation allowances of the $1.3 million and $1.8 million at June 30, 2020 and December 31, 2019, respectively.

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- Definition Represents number of held-for-sale residential properties disposed of. + References No definition available. + Details
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- Definition Represents number of real estate properties held for sale as of the balance sheet date. + References No definition available. + Details
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- Definition Number of real estate properties held for sale adjustments. + References No definition available. + Details
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- Definition Number of Real Estate Properties Transferred from Held-for-Sale to Rental + References No definition available. + Details
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- Definition Number of Real Estate Properties Transferred from Rental to Held-for-Sale + References No definition available. + Details
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- Definition Other Real Estate Held-for-Sale + References No definition available. + Details
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- Definition Other Real Estate Held-for-Sale, Count + References No definition available. + Details
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- Definition Adjustments made to real estate held for sale to record at lower of cost or fair value. + References No definition available. + Details
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- Definition Disposals of real estate held for sale. + References No definition available. + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Carrying amount as of the balance sheet date of investments in land and buildings held for sale, excluding real estate considered to be inventory of the entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.1(f)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 + Details
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