Real Estate Assets, Net (Tables)

6 Months Ended

Jun. 30, 2021

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 and rental property for the three and six months ended June 30, 2021 and 2020 ($ in thousands):


	Three months ended June 30,						Six months ended June 30,
	2021			2020			2021			2020
Property Held-for-sale and Rental Property	Count	Amount		Count	Amount		Count	Amount		Count	Amount
Balance at beginning of period	31	$	7,098	54	$	12,250	38	$	8,526	68	$	15,071
Net transfers from mortgage loans	5	1,046		2	98		7	1,274		7	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	(11)	(3,296)		(14)	(3,997)		(20)	(4,778)		(33)	(6,727)
Other	—	—		—	(7)		—	—		—	(7)
Balance at end of period	25	$	4,768	42	$	8,233	25	$	4,768	42	$	8,233