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SEGMENT DISCLOSURE - Segment Net Operating Income (Loss) (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 USD ($) property | Sep. 30, 2019 USD ($) property | Sep. 30, 2020 USD ($) property | Sep. 30, 2019 USD ($) property
Segment Reporting Information [Line Items] |  |  |  |
Number of types of commercial real estate properties (in properties) | property | 2 | 2 | 2 | 2
Revenues | $ 17,334 | $ 29,215 | $ 59,379 | $ 113,348
EXPENSES: |  |  |  |
Interest expense | 2,643 | 2,403 | 8,706 | 8,998
General and administrative | 1,736 | 1,384 | 5,138 | 4,793
EXPENSES | 22,682 | 26,574 | 70,737 | 198,720
Hotel |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 1,762 | 8,511 | 11,129 | 29,430
Reportable segments |  |  |  |
EXPENSES: |  |  |  |
Expense reimbursements to related parties | 901 | 652 | 2,581 | 1,840
Segment net operating income (loss) | 6,642 | 12,927 | 25,208 | 55,754
Reportable segments | Office |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 13,529 | 16,885 | 42,189 | 72,380
EXPENSES: |  |  |  |
Operating | 6,026 | 7,205 | 17,338 | 29,677
General and administrative | 61 | 41 | 397 | 397
EXPENSES | 6,087 | 7,246 | 17,735 | 30,074
Segment net operating income (loss) | 7,442 | 9,639 | 24,454 | 42,306
Reportable segments | Hotel |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 1,762 | 8,511 | 11,129 | 29,430
EXPENSES: |  |  |  |
Operating | 2,796 | 6,081 | 11,491 | 19,520
General and administrative | 35 | 31 | 54 | 108
EXPENSES | 2,831 | 6,112 | 11,545 | 19,628
Segment net operating income (loss) | (1,069) | 2,399 | (416) | 9,802
Reportable segments | Lending |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 1,981 | 2,411 | 5,963 | 8,312
EXPENSES: |  |  |  |
Interest expense | 170 | 365 | 650 | 1,483
Expense reimbursements to related parties | 901 | 652 | 2,581 | 1,840
General and administrative | 641 | 505 | 1,562 | 1,343
EXPENSES | 1,712 | 1,522 | 4,793 | 4,666
Segment net operating income (loss) | $ 269 | $ 889 | $ 1,170 | $ 3,646

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