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SEGMENT DISCLOSURE - Reconciliation Of Segment Operating Income (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Mar. 31, 2019 | Jun. 30, 2018 | Mar. 31, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Segment disclosure |  |  |  |  |  |
Interest and other income | $ 4,888,000 |  | $ 3,559,000 |  | $ 8,780,000 | $ 7,020,000
Asset management and other fees to related parties | (4,288,000) |  | (6,143,000) |  | (10,174,000) | (12,354,000)
Interest expense | (2,550,000) |  | (6,811,000) |  | (6,595,000) | (13,444,000)
General and administrative | (1,621,000) |  | (1,915,000) |  | (3,409,000) | (5,291,000)
Transaction costs | (216,000) |  | (344,000) |  | (260,000) | (344,000)
Depreciation and amortization | (7,185,000) |  | (13,325,000) |  | (16,815,000) | (26,473,000)
Loss on early extinguishment of debt | (4,911,000) |  | 0 |  | (29,982,000) | 0
Impairment of real estate | (2,800,000) | $ (66,200,000) | 0 |  | (69,000,000) | 0
Gain on sale of real estate | 55,221,000 |  | 0 |  | 432,802,000 | 0
Income before provision for income taxes | 52,848,000 |  | 2,241,000 |  | 344,789,000 | 3,251,000
Provision for income taxes | (281,000) |  | (292,000) |  | (599,000) | (680,000)
NET INCOME | 52,567,000 | $ 291,623,000 | 1,949,000 | $ 622,000 | 344,190,000 | 2,571,000
Net (income) loss attributable to noncontrolling interests | (1,000) |  | (12,000) |  | 173,000 | (16,000)
NET INCOME ATTRIBUTABLE TO THE COMPANY | 52,566,000 |  | 1,937,000 |  | 344,363,000 | 2,555,000
Reportable segments |  |  |  |  |  |
Segment disclosure |  |  |  |  |  |
Income before provision for income taxes | 18,012,000 |  | 29,352,000 |  | 42,827,000 | 57,577,000
Corporate and Reconciling Items |  |  |  |  |  |
Segment disclosure |  |  |  |  |  |
Interest and other income | 1,499,000 |  | 0 |  | 1,818,000 | 0
Asset management and other fees to related parties | (3,737,000) |  | (5,504,000) |  | (8,986,000) | (11,114,000)
Interest expense | (2,014,000) |  | (6,511,000) |  | (5,477,000) | (12,960,000)
General and administrative | $ (1,021,000) |  | $ (1,427,000) |  | $ (2,138,000) | $ (3,435,000)

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