XML 40 R25.htm IDEA: XBRL DOCUMENT v3.20.1
Real Estate Properties (Tables)
 3 Months Ended
Mar. 31, 2020
Real Estate [Abstract]  
Summary of real estate properties owned
Real estate properties consist of the following (dollars in thousands):
March 31, 2020December 31, 2019
Land$29,227  $29,227  
Building154,854  154,854  
Building improvements10,025  9,702  
  Real estate properties194,106  193,783  
Accumulated depreciation(25,655) (24,094) 
  Total real estate properties, net$168,451  $169,689  
A summary of real estate properties owned is as follows (dollars in thousands):
      

December 31, 2019
Balance		AdditionsCapitalized Costs and ImprovementsDepreciation SalesMarch 31, 2020
Balance
Multi-family$159,434  $—  $323  $(1,534) $—  $158,223  
Land - Daytona, FL8,021  —  —  —  —  8,021  
Shopping centers/Retail - Yonkers, NY2,234  —  —  (27) —  2,207  
Total real estate properties$169,689  $—  $323  $(1,561) $—  $168,451  
Real estate properties of our unconsolidated joint ventures consist of the following (dollars in thousands):

March 31, 2020December 31, 2019
Land$148,341  $144,136  
Building1,028,861  993,643  
Building improvements39,181  37,163  
   Real estate properties1,216,383  1,174,942  
Accumulated depreciation(114,358) (104,001) 
    Total real estate properties, net$1,102,025  $1,070,941