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SEGMENT INFORMATION (Tables)
 12 Months Ended
Dec. 31, 2018
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, 2018 and 2017 and for the years then ended is summarized as follows (in thousands):
 
 
December 31,
Balance Sheet Items
 
2018
 
2017
Total Assets
 
 

 
 

Mortgage and REO - Legacy portfolio and other operations
 
$
67,658

 
$
66,577

Hospitality and entertainment operations
 
52,753

 
39,337

Corporate and other
 
23,228

 
8,544

Consolidated total
 
$
143,639

 
$
114,458

 
 
 
 
 
Expenditures for additions to long-lived assets
 
 
 
 
Mortgage and REO - Legacy portfolio and other operations
 
$
2,323

 
$
2,132

Hospitality and entertainment operations
 
14,353

 
1,673

Corporate and other
 
16

 
479

Consolidated total
 
$
16,692

 
$
4,284









Year Ended December 31, 2018
Income Statement Items

Mortgage and REO Legacy Portfolio and Other Operations

Hospitality and Entertainment Operations

Corporate and Other

Consolidated









Revenues








  Mortgage loan income

$
2,588


$
—


$
—


$
2,588

  Operating property, management fees, and other

4


6,888


181


7,073

Total revenue

2,592


6,888


181


9,661










Total operating expenses

2,990


12,761


11,214


26,965










Other (income) expense








  Gain on disposal of assets, net

(3,938
)

—


—


(3,938
)
  Recovery of credit losses

(1,968
)

—


—


(1,968
)
  Impairment of real estate owned, net

581


—


—


581

Unrealized loss on derivatives

—


218


—


218

     Total other (income) expense

(5,325
)

218


—


(5,107
)









Total costs and expense, net

(2,335
)

12,979


11,214


21,858

Income (loss) from continuing operations, before income taxes

4,927


(6,091
)

(11,033
)

(12,197
)
Net income (loss)

$
4,927


$
(6,091
)

$
(11,033
)

$
(12,197
)


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 revenue

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 credit losses

(6,401
)

—


(60
)

(6,461
)
  Impairment of real estate owned, net

744


—


—


744

  Equity loss from unconsolidated entities, net

239


—


—


239

     Total other income

(9,101
)

(168
)

(60
)

(9,329
)









Total 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
)