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SEGMENT DISCLOSURE - Segment Net Operating Income (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 29,689 | $ 34,439 | $ 61,984 | $ 68,437
EXPENSES: |  |  |  |
Interest expense | 10,176 | 9,226 | 19,934 | 18,203
General and administrative | 1,801 | 1,403 | 3,982 | 3,022
Total Expenses | 38,245 | 36,126 | 75,540 | 73,433
Income (Loss) from unconsolidated entities | (437) | 1,123 | (1,588) | 797
Hotel |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 11,635 | 12,155 | 24,316 | 24,009
Operating Segments |  |  |  |
EXPENSES: |  |  |  |
Expense reimbursements to related parties—lending segment | 678 | 673 | 1,337 | 1,236
Total segment net operating income | 9,819 | 16,223 | 21,574 | 29,856
Operating Segments | Office |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 11,877 | 14,101 | 24,931 | 28,712
EXPENSES: |  |  |  |
Operating | 6,444 | 6,331 | 12,080 | 13,190
General and administrative | 89 | 66 | 377 | 70
Total Expenses | 6,533 | 6,397 | 12,457 | 13,260
Income (Loss) from unconsolidated entities | 175 | 1,204 | 146 | 1,321
Total segment net operating income | 5,519 | 8,908 | 12,620 | 16,773
Operating Segments | Hotel |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 11,635 | 12,155 | 24,316 | 24,009
EXPENSES: |  |  |  |
Operating | 7,470 | 7,831 | 15,456 | 15,616
General and administrative | 7 | 4 | 18 | 11
Total Expenses | 7,477 | 7,835 | 15,474 | 15,627
Total segment net operating income | 4,158 | 4,320 | 8,842 | 8,382
Operating Segments | Multifamily |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 3,944 | 5,449 | 8,035 | 10,198
EXPENSES: |  |  |  |
Operating | 3,060 | 3,034 | 6,563 | 6,371
General and administrative | 83 | 82 | 169 | 134
Total Expenses | 3,143 | 3,116 | 6,732 | 6,505
Income (Loss) from unconsolidated entities | (612) | (81) | (1,734) | (524)
Total segment net operating income | 189 | 2,252 | (431) | 3,169
Operating Segments | Lending |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 2,090 | 2,564 | 4,468 | 5,204
EXPENSES: |  |  |  |
Interest expense | 549 | 880 | 1,123 | 1,800
Expense reimbursements to related parties—lending segment | 678 | 673 | 1,337 | 1,236
General and administrative | 910 | 268 | 1,465 | 636
Total Expenses | 2,137 | 1,821 | 3,925 | 3,672
Total segment net operating income | $ (47) | $ 743 | $ 543 | $ 1,532

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