Segment Information (Tables)

6 Months Ended

Jun. 30, 2022

Segment Information

Schedule of property operating revenues, expenses and NOI by product type

	For the three months ended June 30,
	Hotel properties				Retail center properties					Flex center property			Total
	2022		2021		2022		2021		2022		2021		2022		2021
Revenues	$	362,851	$	1,433,318	$	1,623,207	$	1,361,349	$	609,843	$	183,594	$	2,595,901	$	2,978,261
Operating expenses		339,943		975,189		442,047		353,834		160,670		64,716		942,660		1,393,739
Bad debt expense		—		—		163		—		—		—		163		—
Net operating income	$	22,908	$	458,129	$	1,180,997	$	1,007,515	$	449,173	$	118,878	$	1,653,078	$	1,584,522

	For the six months ended June 30,
	Hotel properties				Retail center properties					Flex center property			Total
	2022		2021		2022		2021		2022		2021		2022		2021
Revenues	$	1,128,340	$	2,728,703	$	3,148,292	$	2,554,990	$	1,223,233	$	366,421	$	5,499,865	$	5,650,114
Operating expenses		712,803		1,772,584		892,172		681,764		322,051		118,804		1,927,026		2,573,152
Bad debt expense		—		—		7,954		3,196		4,992		—		12,946		3,196
Net operating income	$	415,537	$	956,119	$	2,248,166	$	1,870,030	$	896,190	$	247,617	$	3,559,893	$	3,073,766