XML 127 R21.htm IDEA: XBRL DOCUMENT v3.20.1
REPORTING SEGMENTS
 12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
REPORTING SEGMENTS REPORTING SEGMENTSThe Company recognizes two reporting segments for the year ended December 31, 2019 and consists of strategic opportunistic properties and single-family homes. All corporate related costs are included in the strategic opportunistic properties segment to align with how financial information is presented to the chief operating decision maker. The selected financial information for the two reporting segments for the year ended December 31, 2019 is as follows:
Year Ended December 31, 2019
Strategic Opportunistic Properties
Single-Family HomesTotal
Total revenues$91,351  $1,807  $93,158  
Total expenses(130,516) (2,374) (132,890) 
Total other income (loss)28,944  (4,461) 24,483  
Net loss before income taxes$(10,221) $(5,028) $(15,249) 
Total assets related to the two reporting segments as of December 31, 2019 are as follows:
December 31, 2019
Strategic Opportunistic PropertiesSingle-Family HomesTotal
Total assets$921,917  $119,325  $1,041,242