XML 70 R25.htm IDEA: XBRL DOCUMENT v3.20.1
INVESTMENT IN REAL ESTATE LOANS (Tables)
3 Months Ended
Mar. 31, 2020
Real Estate [Abstract]  
Schedule of Investment in Real Estate Loans

Investment in real estate loans, net is as follows (in thousands):

 
 
March 31, 2020
 
December 31, 2019
Real estate loans
 
$
32,870

 
$
32,831

Unamortized discount
 
(1,382
)
 
(1,895
)
Allowance for credit losses
 
(2,530
)
 

 
 
$
28,958

 
$
30,936