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v3.24.1

SEGMENT DISCLOSURE - Assets and Capital Expenditures and Loan Originations (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Segment Reporting Information [Line Items] |  |
Total assets | $ 891,200 | $ 690,248
Total capital expenditures | 10,969 | 9,508
Loan originations | 45,188 | 40,619
Total capital expenditures and loan originations | 56,157 | 50,127
Office |  |
Segment Reporting Information [Line Items] |  |
Total capital expenditures | 7,395 | 9,094
Hotel |  |
Segment Reporting Information [Line Items] |  |
Total capital expenditures | 2,098 | 414
Multifamily |  |
Segment Reporting Information [Line Items] |  |
Total capital expenditures | 1,476 | 0
Operating Segments | Office |  |
Segment Reporting Information [Line Items] |  |
Total assets | 419,443 | 471,677
Operating Segments | Hotel |  |
Segment Reporting Information [Line Items] |  |
Total assets | 95,998 | 99,082
Operating Segments | Multifamily |  |
Segment Reporting Information [Line Items] |  |
Total assets | 278,492 | 0
Operating Segments | Lending |  |
Segment Reporting Information [Line Items] |  |
Total assets | 76,374 | 76,148
Corporate, Non-Segment |  |
Segment Reporting Information [Line Items] |  |
Total assets | $ 20,893 | $ 43,341

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