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v3.21.2

Real Estate Assets, Net - Schedule of ROE Held-For-Sale (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 USD ($) property | Jun. 30, 2020 USD ($) property | Jun. 30, 2021 USD ($) property | Jun. 30, 2020 USD ($) property
Count |  |  |  |  |  |
Balance at beginning of period | property | 31 |  | 54 | 38 |  | 68
Net transfers from mortgage loans | property | 5 |  | 2 | 7 |  | 7
Adjustments to record at lower of cost or fair value | property | 0 |  | 0 | 0 |  | 0
Depreciation on rental properties | property | 0 |  | 0 | 0 |  | 0
Disposals | property | (11) |  | (14) | (20) |  | (33)
Other | property | 0 |  | 0 | 0 |  | 0
Balance at end of period | property | 25 |  | 42 | 25 |  | 42
Amount |  |  |  |  |  |
Balance at beginning of period | $ | $ 7,098 |  | $ 12,250 | $ 8,526 | [1] | $ 15,071
Net transfers from mortgage loans | $ | 1,046 |  | 98 | 1,274 |  | 912
Adjustments to record at lower of cost or fair value | $ | (77) |  | (103) | (248) |  | (1,000)
Depreciation on rental properties | $ | (3) |  | (8) | (6) |  | (16)
Disposals | $ | (3,296) |  | (3,997) | (4,778) |  | (6,727)
Other | $ | 0 |  | (7) | 0 |  | (7)
Balance at end of period | $ | $ 4,768 | [1] | $ 8,233 | $ 4,768 | [1] | $ 8,233
[1] | Real estate owned properties, net, includes valuation allowances of $0.5 million and $1.4 million at June 30, 2021 and December 31, 2020, 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 Amount of real estate investment property which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments. + 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(d)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 + Details
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