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SEGMENT DISCLOSURE - Reconciliation of Segment Operating Income (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 | Jun. 30, 2019 | Mar. 31, 2019
Segment disclosure |  |  |
Interest and other income | $ 2,957 |  | $ 3,892
Asset management and other fees to related parties | (4,139) |  | (5,886)
Interest expense | (3,167) |  | (4,045)
General and administrative | (1,734) |  | (1,788)
Transaction costs | 0 |  | (44)
Depreciation and amortization | (5,258) |  | (9,630)
Loss on early extinguishment of debt | 0 |  | (25,071)
Impairment of real estate | 0 | $ (2,800) | (66,200)
Gain on sale of real estate | 0 |  | 377,581
(Loss) income before provision for income taxes | (1,278) |  | 291,941
Provision for income taxes | 22 |  | (318)
NET (LOSS) INCOME | (1,256) |  | 291,623
Net (income) loss attributable to noncontrolling interests | (4) |  | 174
NET (LOSS) INCOME ATTRIBUTABLE TO THE COMPANY | (1,260) |  | 291,797
Reportable segments |  |  |
Segment disclosure |  |  |
(Loss) income before provision for income taxes | 11,535 |  | 24,815
Corporate and Reconciling Items |  |  |
Segment disclosure |  |  |
Interest and other income | 1 |  | 319
Asset management and other fees to related parties | (3,457) |  | (5,249)
Interest expense | (2,876) |  | (3,463)
General and administrative | $ (1,223) |  | $ (1,117)

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