Real Estate Assets, Net (Tables)

6 Months Ended

Jun. 30, 2020

Schedule of activity in the Company's carrying value held-for-sale

The following table presents the activity in the Company’s carrying value of property held-for-sale for the three and six months ended June 30, 2020 and 2019 ($ in thousands):


	Three months ended June 30,										Six months ended June 30,
	2020				2019					2020			2019
Property Held-for-sale	Count	Amount		Count	Amount		Count	Amount		Count	Amount
Balance at beginning of period	45	$	10,905	97	$	18,580	58	$	13,537	102	$	19,402
Transfers from mortgage loans	2	98		19	5,655		7	912		45	9,826
Adjustments to record at lower of cost or fair value	—	(103)		—	(526)		—	(1,000)		—	(1,001)
Disposals	(14)	(3,997)		(21)	(2,858)		(33)	(6,727)		(54)	(7,886)
Transfer from Rental property	—	—		2	537		1	181		5	1,417
Transfers to Rental property	—	—		—	—		—	—		(1)	(293)
Other	—	(24)		—	(53)		—	(24)		—	(130)
Balance at end of period	33	$	6,879	97	$	21,335	33	$	6,879	97	$	21,335