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SEGMENT INFORMATION (Tables)
 12 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Consolidated financial information for our reportable operating segments, excluding assets from discontinued operations, as of December 31, 2017 and 2016 and for the years then ended is summarized as follows (in thousands):
 
 
December 31,
 
December 31,
Balance Sheet Items
 
2017
 
2016
Total Assets
 
 

 
 

Mortgage and REO - Legacy portfolio and other operations
 
$
66,577

 
$
41,071

Hospitality and entertainment operations
 
39,337

 
2,092

Corporate and other
 
8,544

 
8,991

Consolidated total
 
$
114,458

 
$
52,154

 
 
 
 
 
Expenditures for additions to long-lived assets
 
 
 
 
Mortgage and REO - Legacy portfolio and other operations
 
$
2,132

 
$
147

Hospitality and entertainment operations
 
1,673

 
8,577

Corporate and other
 
479

 
22

Consolidated total
 
$
4,284

 
$
8,746

 
 
 
 
 

 
Year Ended December 31, 2017
Income Statement Items
Mortgage and REO - Legacy Portfolio and Other Operations
 
Hospitality and Entertainment Operations
 
Corporate and Other
 
Consolidated
 
 
 
 
 
 
 
 
Revenues
 
 
 
 
 
 
 
Mortgage loan income
$
944

 
$
—

 
$
—

 
$
944

Operating property, management fees, and other
119

 
4,583

 
228

 
4,930

Total Revenues
1,063

 
4,583

 
228

 
5,874

 
 
 
 
 
 
 
 
Total Operating Expenses
4,605

 
5,354

 
11,833

 
21,792

 
 
 
 
 
 
 
 
Other (Income) Expense
 
 
 
 
 
 
 
Gain on disposal of assets, net
(3,683
)
 
(168
)
 
—

 
(3,851
)
Recovery of investment and credit losses, net
(6,401
)
 
—

 
(60
)
 
(6,461
)
Impairment of real estate owned
744

 
—

 
—

 
744

Equity loss from unconsolidated entities, net
239

 
—

 
—

 
239

Total Other (Income) Expense
(9,101
)
 
(168
)
 
(60
)
 
(9,329
)
 
 
 
 
 
 
 
 
Total (Income) Costs and expense, net
(4,496
)
 
5,186

 
11,773

 
12,463

Income (Loss) from continuing operations before income taxes
5,559

 
(603
)
 
(11,545
)
 
(6,589
)
(Provision for) Benefit from income taxes, continuing operations
(2,167
)
 
232

 
3,898

 
1,963

Net Income (Loss) from continuing operations
3,392

 
(371
)
 
(7,647
)
 
(4,626
)
Income from discontinued operations
—

 
5,034

 
—

 
5,034

Provision for income taxes, discontinued operations
—

 
(1,963
)
 
—

 
(1,963
)
Net Income (Loss)
$
3,392

 
$
2,700

 
$
(7,647
)
 
$
(1,555
)



 
Year Ended December 31, 2016
Income Statement Items
Mortgage and REO - Legacy Portfolio and Other Operations
 
Hospitality and Entertainment Operations
 
Corporate and Other
 
Consolidated
 
 
 
 
 
 
 
 
Revenues
 
 
 
 
 
 
 
Mortgage loan income
$
340

 
$
—

 
$
—

 
$
340

Operating property, management fees, and other

2,322

 
2,754

 
23

 
5,099

Total Revenues
2,662

 
2,754

 
23

 
5,439

 
 
 
 
 
 
 
 
Total Operating Expenses
7,866

 
2,775

 
11,701

 
22,342

 
 
 
 
 
 
 
 
Other (Revenues) Expenses
 
 
 
 
 
 
 
Gain on disposal of assets, net
(10,997
)
 
—

 
—

 
(10,997
)
Provision for credit losses, net
231

 
—

 
—

 
231

Equity loss from unconsolidated entities, net
236

 
—

 
—

 
236

Total Other (Revenues) Expenses
(10,530
)
 
—

 
—

 
(10,530
)
 
 
 
 
 
 
 
 
Total (Income) Costs and expenses, net
(2,664
)
 
2,775

 
11,701

 
11,812

Income (Loss) from continuing operations before income taxes
5,326

 
(21
)
 
(11,678
)
 
(6,373
)
Provision for income taxes
—

 
—

 
—

 
—

Loss from discontinued operations, net of tax
—

 
(1,344
)
 
—

 
(1,344
)
Net Income (Loss)
$
5,326

 
$
(1,365
)
 
$
(11,678
)
 
$
(7,717
)