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SEGMENT DISCLOSURE - Segment Net Operating Income (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 26,403 | $ 22,673 | $ 51,185 | $ 41,552
EXPENSES: |  |  |  |
Interest expense | 2,403 | 2,673 | 4,573 | 5,305
General and administrative | 1,253 | 1,146 | 3,068 | 3,768
Total Expenses | 23,411 | 21,150 | 45,704 | 43,326
Income from unconsolidated entity | 260 | 0 | 380 | 0
Hotel |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 9,576 | 3,477 | 17,369 | 5,355
Operating Segments |  |  |  |
EXPENSES: |  |  |  |
Expense reimbursements to related parties—lending segment | 604 | 433 | 1,073 | 1,164
Segment net operating income (loss) | 12,836 | 12,631 | 24,992 | 21,717
Operating Segments | Office |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 14,077 | 13,356 | 28,182 | 26,883
EXPENSES: |  |  |  |
Operating | 6,402 | 5,687 | 12,523 | 11,342
General and administrative | 35 | 83 | 125 | 168
Total Expenses | 6,437 | 5,770 | 12,648 | 11,510
Income from unconsolidated entity | 260 | 0 | 380 |
Segment net operating income (loss) | 7,900 | 7,586 | 15,914 | 15,373
Operating Segments | Hotel |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 9,576 | 3,477 | 17,369 | 5,355
EXPENSES: |  |  |  |
Operating | 6,305 | 3,428 | 11,676 | 6,063
General and administrative | 24 | 51 | 52 | 101
Total Expenses | 6,329 | 3,479 | 11,728 | 6,164
Segment net operating income (loss) | 3,247 | (2) | 5,641 | (809)
Operating Segments | Lending |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 2,750 | 5,839 | 5,634 | 9,313
EXPENSES: |  |  |  |
Interest expense | 119 | 182 | 226 | 373
Expense reimbursements to related parties—lending segment | 604 | 433 | 1,073 | 1,164
General and administrative | 338 | 177 | 898 | 623
Total Expenses | 1,061 | 792 | 2,197 | 2,160
Segment net operating income (loss) | $ 1,689 | $ 5,047 | $ 3,437 | $ 7,153

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