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Real Estate Owned and Held-For-Sale (Tables)
 3 Months Ended
Mar. 31, 2018
Real Estate Owned  
Schedule of real estate owned

 

 

March 31, 2018

 

December 31, 2017

 

(in thousands)

 

Hotel
Property

 

Office
Building

 

Total

 

Hotel
Property

 

Office
Building

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Land

 

$
3,294

 

$
4,509

 

$
7,803

 

$
3,294

 

$
4,509

 

$
7,803

 

Building and intangible assets

 
30,765

 
2,010

 
32,775

 
30,699

 
2,010

 
32,709

 

Less: Impairment loss

 
(13,307

)
(500

)
(13,807

)
(13,307

)
(500

)
(13,807

)

Less: Accumulated depreciation and amortization

 
(9,367

)
(729

)
(10,096

)
(9,228

)
(690

)
(9,918

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Real estate owned, net

 

$
11,385

 

$
5,290

 

$
16,675

 

$
11,458

 

$
5,329

 

$
16,787