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SEGMENT DISCLOSURE - Segment Net Operating Income (Loss) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |
Revenues | $ 90,926 | $ 77,208
Property and Lending expenses: |  |
Interest expense | 9,413 | 11,415
General and administrative | 6,844 | 6,772
Total Expenses | 88,785 | 92,945
Hotel |  |
Segment Reporting Information [Line Items] |  |
Revenues | 17,849 | 13,314
Operating Segments |  |
Property and Lending expenses: |  |
Expense reimbursements to related parties | 1,921 | 3,491
Segment net operating income (loss) | 47,061 | 32,641
Operating Segments | Office |  |
Segment Reporting Information [Line Items] |  |
Revenues | 53,289 | 55,468
Property and Lending expenses: |  |
Operating | 23,431 | 23,485
General and administrative | 347 | 490
Total Expenses | 23,778 | 23,975
Segment net operating income (loss) | 29,511 | 31,493
Operating Segments | Hotel |  |
Segment Reporting Information [Line Items] |  |
Revenues | 17,849 | 13,314
Property and Lending expenses: |  |
Operating | 15,841 | 14,059
General and administrative | 128 | 64
Total Expenses | 15,969 | 14,123
Segment net operating income (loss) | 1,880 | (809)
Operating Segments | Lending |  |
Segment Reporting Information [Line Items] |  |
Revenues | 19,787 | 8,322
Property and Lending expenses: |  |
Interest expense | 408 | 868
Expense reimbursements to related parties | 1,921 | 3,491
General and administrative | 1,788 | 2,006
Total Expenses | 4,117 | 6,365
Segment net operating income (loss) | $ 15,670 | $ 1,957

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