UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018
Cash flows from operating activities:
Net loss	$ (9,083,000)	$ (6,291,000)
Adjustments to reconcile net loss to net cash used in operating activities:
Stock-based compensation and option amortization	192,000	178,000
Gain on disposal of assets	(20,000)	(395,000)
Amortization of deferred financing costs	81,000	78,000
Depreciation and amortization expense	591,000	644,000
Accretion of mortgage income	(55,000)	(258,000)
Accretion of discount on note payable	259,000	446,000
Non-cash interest expense funded by loan draw	752,000	541,000
Unrealized loss on derivatives	291,000	0
Changes in operating assets and liabilities, net of business combination:
Accrued interest receivable	315,000	(12,000)
Other receivables	87,000	(68,000)
Other assets	(2,383,000)	(411,000)
Accrued property taxes	333,000	37,000
Accounts payable and accrued expenses	1,823,000	(2,774,000)
Customer deposits and funds held for others	1,481,000	317,000
Accrued interest	(239,000)	230,000
Total adjustments, net	3,508,000	(1,447,000)
Net cash used in operating activities	(5,575,000)	(7,738,000)
Cash flows from investing activities:
Proceeds from sale of real estate owned and operating properties and other assets	39,000	526,000
Purchases of property and equipment	(23,000)	(24,000)
Mortgage loan payoff	3,000,000	0
Mortgage loan investment and fundings	(921,000)	(2,920,000)
Investment in real estate owned and other operating properties	(9,804,000)	(3,157,000)
Net cash used in investing activities	(7,709,000)	(5,575,000)
Cash flows from financing activities:
Proceeds from notes payable	11,158,000	0
Debt issuance costs paid	144,000	0
Repayments of notes payable	(10,162,000)	0
Dividends paid	(1,709,000)	(1,998,000)
Purchase of treasury stock	(1,000,000)	0
Proceeds from Issuance of Preferred Equity	0	30,000,000
Equity issuance costs paid	0	(387,000)
Purchase of Interest rate cap	0	(548,000)
Contribution of Hotel Fund capital costs	(48,000)	0
Contributions from Hotel Fund investors	7,518,000	4,820,000
Distributions to Hotel Fund investors	(610,000)	(100,000)
Net cash provided by financing activities	5,003,000	31,787,000
Net increase (decrease) in cash, cash equivalents, and restricted cash	(8,281,000)	18,474,000
Cash, cash equivalents, and restricted cash, beginning of period	25,650,000	11,932,000
Cash, cash equivalents, and restricted cash, end of period	17,369,000	30,406,000
Supplemental cash flow information
Cash paid for interest	681,000	204,000
Cash paid for taxes	45,000	0
Non-cash investing and financing transactions
Foreclosure on investment in mortgage loan	7,625,000	0
Acquisition of operating property building and operations through foreclosure	7,300,000	0
Assumption of first mortgage, accrued interest and operating liabilities through foreclosure	15,457,000	0
Loan from JPM Chase Funding, Inc., (a related party) for purchase first mortgage on operating property	11,000,000
Lease liability arising from the recognition of right-of-use asset	1,548,000	0
Noncash interest cost added to notes payable	752,000	0
Noncash interest costs capitalized to operating property	760,000	0
Capital expenditures in accounts payable and accrued expenses	$ 3,566,000	$ 287,000