XML 45 R34.htm IDEA: XBRL DOCUMENT v3.20.2
REPORTING SEGMENTS (Tables)
6 Months Ended
Jun. 30, 2020
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment The selected financial information for the two reporting segments for the three months ended June 30, 2020 is as follows (in thousands):
Three Months Ended June 30, 2020
Strategic Opportunistic PropertiesSingle-Family HomesTotal
Total revenues$20,450  $3,071  $23,521  
Total expenses(27,793) (3,644) (31,437) 
Total other income11,776  —  11,776  
Net income (loss)$4,433  $(573) $3,860  

Six Months Ended June 30, 2020
Strategic Opportunistic PropertiesSingle-Family HomesTotal
Total revenues$42,201  $5,920  $48,121  
Total expenses(40,688) (7,184) (47,872) 
Total other loss(14,028) —  (14,028) 
Net loss$(12,515) $(1,264) $(13,779) 
Total assets related to the two reporting segments as of June 30, 2020 and December 31, 2019 are as follows (in thousands):
June 30, 2020
Strategic Opportunistic PropertiesSingle-Family HomesTotal
Total assets$935,315  $130,540  $1,065,855  
December 31, 2019
Strategic Opportunistic PropertiesSingle-Family HomesTotal
Total assets$921,917  $119,325  $1,041,242