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SEGMENT DISCLOSURE - Operating Income (Details) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 USD ($) property | Mar. 31, 2019 USD ($) property
Segment disclosure |  |
Number of types of commercial real estate properties | property | 2 | 2
Revenues | $ 25,535 | $ 47,277
Expenses: |  |
Interest expense | 3,167 | 4,045
General and administrative | 1,734 | 1,788
EXPENSES | 26,813 | 132,917
Segment net operating income | (1,278) | 291,941
Reportable segments |  |
Expenses: |  |
Segment net operating income | 11,535 | 24,815
Reportable segments | Office |  |
Segment disclosure |  |
Revenues | 14,897 | 33,445
Expenses: |  |
Operating | 6,046 | 13,559
General and administrative | 98 | 154
EXPENSES | 6,144 | 13,713
Segment net operating income | 8,753 | 19,732
Reportable segments | Hotel |  |
Segment disclosure |  |
Revenues | 8,253 | 10,589
Expenses: |  |
Operating | 6,469 | 6,694
General and administrative | 13 | 14
EXPENSES | 6,482 | 6,708
Segment net operating income | 1,771 | 3,881
Reportable segments | Lending |  |
Segment disclosure |  |
Revenues | 2,384 | 2,924
Expenses: |  |
Interest expense | 291 | 582
Fees to related party | 682 | 637
General and administrative | 400 | 503
EXPENSES | 1,373 | 1,722
Segment net operating income | $ 1,011 | $ 1,202

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