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SEGMENT DISCLOSURE - Segment Net Operating Income (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 34,439 | $ 32,760 | $ 68,437 | $ 61,672
EXPENSES: |  |  |  |
Interest expense | 9,226 | 8,709 | 18,203 | 14,945
General and administrative | 1,403 | 1,684 | 3,022 | 3,609
Total Expenses | 36,126 | 50,058 | 73,433 | 88,162
Income (loss) from unconsolidated entities | 1,123 | (904) | 797 | (136)
Hotel |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 12,155 | 11,668 | 24,009 | 23,160
Operating Segments |  |  |  |
EXPENSES: |  |  |  |
Expense reimbursements to related parties—lending segment | 673 | 910 | 1,236 | 1,518
Total segment net operating income | 16,223 | 11,998 | 29,856 | 24,976
Operating Segments | Office |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 14,101 | 13,975 | 28,712 | 27,462
EXPENSES: |  |  |  |
Operating | 6,331 | 6,369 | 13,190 | 12,892
General and administrative | 66 | 57 | 70 | 157
Total Expenses | 6,397 | 6,426 | 13,260 | 13,049
Income (loss) from unconsolidated entities | 1,204 | (710) | 1,321 | (774)
Total segment net operating income | 8,908 | 6,839 | 16,773 | 13,639
Operating Segments | Hotel |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 12,155 | 11,668 | 24,009 | 23,160
EXPENSES: |  |  |  |
Operating | 7,831 | 7,543 | 15,616 | 14,882
General and administrative | 4 | 12 | 11 | 20
Total Expenses | 7,835 | 7,555 | 15,627 | 14,902
Total segment net operating income | 4,320 | 4,113 | 8,382 | 8,258
Operating Segments | Multifamily |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 5,449 | 4,078 | 10,198 | 5,301
EXPENSES: |  |  |  |
Operating | 3,034 | 3,067 | 6,371 | 4,430
General and administrative | 82 | 295 | 134 | 312
Total Expenses | 3,116 | 3,362 | 6,505 | 4,742
Income (loss) from unconsolidated entities | (81) | (194) | (524) | 638
Total segment net operating income | 2,252 | 522 | 3,169 | 1,197
Operating Segments | Lending |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 2,564 | 2,963 | 5,204 | 5,673
EXPENSES: |  |  |  |
Interest expense | 880 | 1,315 | 1,800 | 1,560
Expense reimbursements to related parties—lending segment | 673 | 910 | 1,236 | 1,518
General and administrative | 268 | 214 | 636 | 713
Total Expenses | 1,821 | 2,439 | 3,672 | 3,791
Total segment net operating income | $ 743 | $ 524 | $ 1,532 | $ 1,882

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