XML 70 R56.htm IDEA: XBRL DOCUMENT v3.22.2
Segment Information (Tables)
6 Months Ended
Jun. 30, 2022
Segment Reporting [Abstract]  
Schedule of selected results of operations and selected asset information
Selected consolidated results of operations for the three and six months ended June 30, 2022 and 2021, and selected asset information as of June 30, 2022 and December 31, 2021, regarding our operating segments are as follows (in thousands):
Real Estate SegmentDebt and Preferred Equity SegmentTotal Company
Total revenues
Three months ended:
June 30, 2022$181,038 $20,407 $201,445 
June 30, 2021198,000 20,107 218,107 
Six months ended:
June 30, 2022$349,114 $40,295 $389,409 
June 30, 2021404,829 39,380 444,209 
Net (loss) income
Three months ended:
June 30, 2022$(53,408)$15,459 $(37,949)
June 30, 2021100,239 16,895 117,134 
Six months ended:
June 30, 2022$(56,890)$32,426 $(24,464)
June 30, 202180,212 33,067 113,279 
Total assets
As of:
June 30, 2022$9,567,725 $1,137,158 $10,704,883 
December 31, 20219,974,140 1,092,489 11,066,629