Real estate, held for sale

6 Months Ended

Jun. 30, 2020

Real estate, held for sale

Real estate, held for sale

Note 17 – Real estate, held for sale

The following table summarizes the carrying amount of the Company’s real estate holdings as of the unaudited interim consolidated balance sheet dates:

(In Thousands)	June 30, 2020		December 31, 2019
Acquired ORM Portfolio:
Retail	$	18,953	$	19,950
Mixed Use		16,604		17,478
Land		7,255		7,919
Lodging/Residential		3,231		6,280
Office		—		1,256
Total Acquired ORM REO	$	46,043	$	52,883
Other REO held for sale:
Office	$	—		4,465
Multi-family		—		—
SBA		306		286
Mixed Use		—		279
Retail		660		660
Total Other REO(1)	$	966	$	5,690
Total Real estate, held for sale	$	47,009	$	58,573
(1) Excludes $8.3 million of real estate, held for sale within consolidated VIEs.