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SEGMENT DISCLOSURE - Operating Income (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 USD ($) property | Jun. 30, 2018 USD ($) property | Jun. 30, 2019 USD ($) property | Jun. 30, 2018 USD ($) property
Segment disclosure |  |  |  |
Number of types of commercial real estate properties | property | 2 | 2 | 2 | 2
Revenues | $ 36,856 | $ 51,544 | $ 84,133 | $ 99,838
Expenses: |  |  |  |
Interest expense | 2,550 | 6,811 | 6,595 | 13,444
General and administrative | 1,621 | 1,915 | 3,409 | 5,291
EXPENSES | 39,229 | 49,303 | 172,146 | 96,587
Segment net operating income | 52,848 | 2,241 | 344,789 | 3,251
Reportable segments |  |  |  |
Expenses: |  |  |  |
Segment net operating income | 18,012 | 29,352 | 42,827 | 57,577
Reportable segments | Office |  |  |  |
Segment disclosure |  |  |  |
Revenues | 22,050 | 37,889 | 55,495 | 72,701
Expenses: |  |  |  |
Operating | 8,913 | 13,928 | 22,472 | 25,311
General and administrative | 202 | 98 | 356 | 979
EXPENSES | 9,115 | 14,026 | 22,828 | 26,290
Segment net operating income | 12,935 | 23,863 | 32,667 | 46,411
Reportable segments | Hotel |  |  |  |
Segment disclosure |  |  |  |
Revenues | 10,330 | 10,947 | 20,919 | 21,438
Expenses: |  |  |  |
Operating | 6,745 | 6,837 | 13,439 | 13,370
General and administrative | 63 | 0 | 77 | 18
EXPENSES | 6,808 | 6,837 | 13,516 | 13,388
Segment net operating income | 3,522 | 4,110 | 7,403 | 8,050
Reportable segments | Lending |  |  |  |
Segment disclosure |  |  |  |
Revenues | 2,977 | 2,708 | 5,901 | 5,699
Expenses: |  |  |  |
Interest expense | 536 | 300 | 1,118 | 484
Fees to related party | 551 | 639 | 1,188 | 1,240
General and administrative | 335 | 390 | 838 | 859
EXPENSES | 1,422 | 1,329 | 3,144 | 2,583
Segment net operating income | $ 1,555 | $ 1,379 | $ 2,757 | $ 3,116

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