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SEGMENT DISCLOSURE - Reconciliation of Segment Operating Income to Net Income Attributable to Company (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |
Interest and other income | $ 2,912,000 |  |  | $ 4,175,000 |  |  | $ 7,810,000 | $ 12,955,000
Asset management and other fees to related parties | (2,387,000) |  |  | (2,699,000) |  |  | (7,408,000) | (10,496,000)
Interest expense | (2,643,000) |  |  | (2,403,000) |  |  | (8,706,000) | (8,998,000)
General and administrative | (1,736,000) |  |  | (1,384,000) |  |  | (5,138,000) | (4,793,000)
Transaction costs | 0 |  |  | (340,000) |  |  | 0 | (600,000)
Depreciation and amortization | (5,273,000) |  |  | (5,180,000) |  |  | (15,728,000) | (21,995,000)
Loss on early extinguishment of debt | (281,000) |  |  | 0 |  |  | (281,000) | (29,982,000)
Impairment of real estate | 0 |  |  | 0 | $ 0 |  | 0 | (69,000,000)
Gain on sale of real estate | 0 |  |  | 302,000 |  |  | 0 | 433,104,000
(LOSS) INCOME BEFORE (BENEFIT) PROVISION FOR INCOME TAXES | (5,348,000) |  |  | 2,943,000 |  |  | (11,358,000) | 347,732,000
Benefit (provision) for income taxes | 18,000 |  |  | (87,000) |  |  | 731,000 | (686,000)
NET (LOSS) INCOME | (5,330,000) | $ (4,041,000) | $ (1,256,000) | 2,856,000 | $ 52,567,000 | $ 291,623,000 | (10,627,000) | 347,046,000
Net loss (income) attributable to noncontrolling interests | 7,000 |  |  | (8,000) |  |  | 1,000 | 165,000
NET (LOSS) INCOME ATTRIBUTABLE TO THE COMPANY | (5,323,000) |  |  | 2,848,000 |  |  | (10,626,000) | 347,211,000
Reportable segments |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |
Total segment net operating income | 6,642,000 |  |  | 12,927,000 |  |  | 25,208,000 | 55,754,000
Expense reimbursements to related parties—corporate | (901,000) |  |  | (652,000) |  |  | (2,581,000) | (1,840,000)
Corporate and Reconciling Items |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |
Interest and other income | 62,000 |  |  | 1,408,000 |  |  | 98,000 | 3,226,000
Asset management and other fees to related parties | (2,387,000) |  |  | (2,699,000) |  |  | (7,408,000) | (10,496,000)
Interest expense | (2,473,000) |  |  | (2,038,000) |  |  | (8,056,000) | (7,515,000)
General and administrative | (999,000) |  |  | (807,000) |  |  | (3,125,000) | (2,945,000)
Non-segment |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |
Expense reimbursements to related parties—corporate | $ (639,000) |  |  | $ (630,000) |  |  | $ (2,066,000) | $ (1,819,000)

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