REVENUE (Tables)

12 Months Ended

Dec. 31, 2019

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following is a breakdown of revenue by source for the years ended December 31, 2019 and 2018 (in thousands):

	December 31,
	2019		2018
Operating property revenue
Commercial real estate rental revenue	$	2,890	$	—
Rooms	3,808		3,748
Food and beverage	2,737		1,641
Banquet	251		346
Spa and fitness center	520		635
Other	267		277
Total operating property revenue	10,473		6,647
Mortgage loan income, net	1,909		2,588
Management fees, investment and other income	693		426
Total revenue	$	13,075	$	9,661