CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2018	Sep. 30, 2017
OPERATING ACTIVITIES
Net income (loss)	$ (6,408)	$ 2,693
Adjustments to reconcile net income (loss) to net cash used in operating activities:
Equity method loss from unconsolidated entities	0	239
Stock-based compensation and option amortization	308	591
Stock-based compensation related to purchase of treasury stock	0	116
Gain on disposal assets	(3,938)	(8,873)
Amortization of deferred financing costs	87	447
Depreciation and amortization expense	925	417
Accretion of mortgage income	(323)	(129)
Accretion of discount on notes payable	705	610
Other non-cash recovery of investment an credit losses	0	(6,298)
Impairment of Real Estate Owned	0	344
Non-cash interest expense funded by loan draw	811	0
Changes in operating assets and liabilities:
Accrued interest receivable	12	(95)
Other receivables	(360)	(1,280)
Other assets	78	(2,235)
Accrued property taxes	111	(110)
Accounts payable and accrued expenses	(2,901)	(1,686)
Customer deposits and funds held for others	137	1,239
Accrued interest	344	(268)
Total adjustments, net	(4,004)	(16,971)
Net cash used in operating activities	(10,412)	(14,278)
INVESTING ACTIVITIES
Proceeds from sale of real estate owned, operating properties, and other assets	8,709	98,321
Purchase of property and equipment	(23)	(388)
Mortgage loan investment and funding	(3,000)	(7,000)
Investment in unconsolidated entities	0	(1,810)
Investment in real estate owned and other operating properties	(7,208)	(1,383)
Net cash provided by (used in) investing activities	(1,522)	87,740
FINANCING ACTIVITIES
Proceeds from issuance of preferred equity	30,000	0
Equity issuance costs paid	(405)	0
Purchase of interest rate cap	(548)	0
Repayments of notes payable	(14)	(50,370)
Repayments of capital leases	0	(2)
Dividends paid	(1,926)	(1,600)
Purchase of treasury stock	0	(338)
Contribution of Hotel Fund capital costs	(87)	0
Distributions to noncontrolling interests	0	(9)
Contributions from Hotel Fund investors	9,815	0
Distributions to Hotel Fund investors	205	0
Net cash provided by (used in) financing activities	36,630	(52,319)
NET INCREASE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH	24,696	21,143
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH AT BEGINNING OF PERIOD	11,932	13,689
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH AT END OF PERIOD	36,628	34,832
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH OF DISCONTINUED OPERATIONS	0	(435)
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH OF CONTINUING OPERATIONS, END OF PERIOD	36,628	34,397
SUPPLEMENTAL CASH FLOW INFORMATION
Cash paid for interest	308	1,603
Income Taxes Paid	0	5
Non-Cash Investing and Financing Transactions:
Decrease in investment in unconsolidated entities due to consolidation of VIE's	0	(4,000)
Mortgage Loans on Real Estate, Period Increase (Decrease)	0	(400)
Increase (Decrease) in Other Receivables due to COnsolidation	0	(2,400)
Increase (Decrease) in Other Real Estate Owned	0	17,800
Increase (Decrease) in Other Assets	0	1,100
Increase (Decrease) in Accounts Payable and Accrued Liabilities due to Consolidation	0	200
Noncontrolling Interest, Increase from Consolidation of Variable Interest Entities	0	6,509
Capital Expenditures Incurred but Not yet Paid	929	438
Noncash or Part Noncash Divestiture, Value of Liabilities Assumed	0	4,292
Noncontrolling Interest, Increase from Profit Participation	$ (1,939)	$ (1,537)