CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
OPERATING ACTIVITIES
Net loss	$ (24,294)	$ (12,197)
Adjustments to reconcile net loss to net cash used in operating activities:
Stock-based compensation and option amortization	539	426
Gain on disposal of assets	(184)	(3,938)
Amortization of deferred financing costs	250	162
Depreciation and amortization expense	2,571	1,195
Accretion of mortgage income	(55)	(313)
Accretion of discount on note payable	263	963
Non-cash interest expense funded by loan draw	1,122	1,112
Impairment of real estate owned	1,475	581
Unrealized loss on derivatives	330	218
Provision for (recovery of) credit losses	2,598	(770)
Changes in operating assets and liabilities, net of business combination:
Accrued interest receivable	413	(253)
Other receivables	(556)	(155)
Other assets	(1,964)	(782)
Accrued property taxes	0	4
Accounts payable and accrued expenses	(4,007)	768
Customer deposits and funds held for others	729	(2,137)
Accrued interest	(1,001)	464
Total adjustments, net	2,523	(2,455)
Net cash used in operating activities	(21,771)	(14,652)
INVESTING ACTIVITIES
Proceeds from sale of mortgage note receivable	9,653	0
Mortgage loan principal receipts	7,638	0
Proceeds from sale of real estate owned and operating properties and other assets	836	8,692
Purchases of property and equipment	(26)	(16)
Mortgage loan investment and fundings	(4,638)	(3,000)
Investment in unconsolidated entities	(3,753)	0
Investment in real estate owned and operating properties	(12,170)	(16,676)
Restricted cash acquired through foreclosure	2,900	0
Net cash used in investing activities	440	(11,000)
FINANCING ACTIVITIES
Acquisition of non-controlling interests	(2,753)	0
Proceeds from notes payable	13,519	0
Repayments of notes payable	(11,190)	(28)
Dividends paid	(4,479)	(3,417)
Purchase of treasury stock	(1,000)	0
Proceeds from issuance of preferred equity	6,000	30,000
Equity issuance costs paid	0	(396)
Purchase of Interest rate cap	0	(548)
Contribution of Hotel Fund capital costs	(48)	(90)
Contributions from Hotel Fund investors	7,518	14,257
Distributions to Hotel Fund investors	(1,397)	(408)
Net cash provided by financing activities	6,170	39,370
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH	(15,161)	13,718
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH, BEGINNING OF PERIOD	25,650	11,932
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH, END OF PERIOD	10,489	25,650
SUPPLEMENTAL CASH FLOW INFORMATION
Cash paid for interest	2,199	422
Cash paid for taxes	0	16
Non-Cash Investing and Financing Transactions:
Foreclosure on investment in mortgage loan	7,625	0
Acquisition of Operating property building and operations through foreclosure	7,379	0
Assumption of first mortgage, accrued interest and operating liabilities through foreclosure	13,303	0
Loan from JP Morgan Chase Funding, Inc., (a related party) for purchase of first mortgage on operating property	11,000	0
Lease liability arising from the recognition of right-of-use asset	1,548	0
Non-cash interest costs capitalized to operating property	1,000	0
Dividends payable	2,406	857
Fair value adjustment for partnership interest acquisition	1,146	0
Capital expenditures in accounts payable and accrued expenses	$ 803	$ 1,770