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Segment Information (Tables)

9 Months Ended

Sep. 30, 2024

Schedule of Selected Results of Operations and Selected Asset Information

Selected consolidated results of operations for the three and nine months ended September 30, 2024 and 2023, and selected asset information as of September 30, 2024 and December 31, 2023, regarding our operating segments are as follows (in thousands):


	Real Estate Segment		SUMMIT Segment		Debt and Preferred Equity Segment		Total Company
Total revenues
Three months ended:
September 30, 2024	$	183,139	$	36,437	$	10,115	$	229,691
September 30, 2023	$	165,428	$	35,069	$	9,689	$	210,186
Nine months ended:
September 30, 2024	$	522,041	$	94,643	$	23,709	$	640,393
September 30, 2023	$	591,117	$	83,020	$	27,849	$	701,986
Net income (loss)
Three months ended:
September 30, 2024	$	(18,326)	$	(362)	$	9,424	$	(9,264)
September 30, 2023	$	(20,385)	$	(1,897)	$	588	$	(21,694)
Nine months ended:
September 30, 2024	$	(11,745)	$	11,202	$	11,627	$	11,084
September 30, 2023	$	(444,904)	$	(1,101)	$	6,726	$	(439,279)
Total assets
As of:
September 30, 2024	$	8,707,930	$	478,288	$	1,029,854	$	10,216,072
December 31, 2023	$	8,707,147	$	464,799	$	359,235	$	9,531,181