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SEGMENT DISCLOSURE - Assets and Capital Expenditures and Loan Originations (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |
Total assets | $ 660,866 | $ 685,617
Total capital expenditures | 5,907 | 9,335
Loan originations | 133,290 | 53,524
Total capital expenditures and loan originations | 139,197 | 62,859
Office |  |
Segment Reporting Information [Line Items] |  |
Total capital expenditures | 5,714 | 8,514
Hotel |  |
Segment Reporting Information [Line Items] |  |
Total capital expenditures | 193 | 821
Operating Segments | Office |  |
Segment Reporting Information [Line Items] |  |
Total assets | 449,843 | 472,544
Operating Segments | Hotel |  |
Segment Reporting Information [Line Items] |  |
Total assets | 101,308 | 100,285
Operating Segments | Lending |  |
Segment Reporting Information [Line Items] |  |
Total assets | 96,729 | 94,626
Corporate, Non-Segment |  |
Segment Reporting Information [Line Items] |  |
Total assets | $ 12,986 | $ 18,162

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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. 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