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SEGMENT DISCLOSURE (Details 3) - USD ($) $ in Thousands | 6 Months Ended |
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Dec. 31, 2014
Segment disclosure |  |  |
Total assets | $ 2,090,788 |  | $ 2,094,682
Lending assets held for sale | 217,418 |  | 208,799
Total capital expenditures | 15,820 | $ 12,578 |
Loan originations included in assets held for sale | 41,121 | 25,191 |
Total capital expenditures and loan originations | 56,941 | 37,769 |
Office |  |  |
Segment disclosure |  |  |
Total capital expenditures | 14,200 | 11,428 |
Hotel |  |  |
Segment disclosure |  |  |
Total capital expenditures | 738 | 721 |
Multi-family |  |  |
Segment disclosure |  |  |
Total capital expenditures | 882 | $ 429 |
Reportable segments |  |  |
Segment disclosure |  |  |
Lending assets held for sale | 217,418 |  | 208,799
Reportable segments | Office |  |  |
Segment disclosure |  |  |
Total assets | 1,517,155 |  | 1,534,610
Reportable segments | Hotel |  |  |
Segment disclosure |  |  |
Total assets | 177,284 |  | 174,679
Reportable segments | Multi-family |  |  |
Segment disclosure |  |  |
Total assets | 170,241 |  | 171,226
Non-segment |  |  |
Segment disclosure |  |  |
Total assets | $ 8,690 |  | $ 5,368

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