REVENUE (Tables)

9 Months Ended

Sep. 30, 2019

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following is a breakdown of revenue by source for the three and nine months ended September 30, 2019 and 2018 (in thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2019		2018		2019		2018
Operating property revenue
Commercial real estate rental revenue	$	1,157	$	—	$	1,474	$	—
Hotel revenues
Rooms	1,498		1,311		2,456		3,207
Food and beverage	800		314		1,339		1,440
Banquet	343		175		373		333
Spa and fitness center	166		194		378		522
Other	118		91		175		251
Total operating property revenue	4,082		2,085		6,195		5,753
Mortgage loan income, net	340		709		1,438		1,976
Management fees, investment and other income	129		32		486		323
Total revenue	$	4,551	$	2,826	$	8,119	$	8,052