Quarterly report pursuant to Section 13 or 15(d)

IMPAIRMENT AND OTHER LOSSES (Tables)

v3.19.3
IMPAIRMENT AND OTHER LOSSES (Tables)
 9 Months Ended
Sep. 30, 2019
Other than Temporary Impairment Losses, Investments [Abstract]  
Summary of impairment (reversal)
The following table summarizes the amounts the Company recorded in the Consolidated Statements of Operations:

 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2019
 
2018
 
2019
 
2018
Traditional golf properties (held-for-sale)
 
$
275

 
$
4,172

 
$
1,227

 
$
5,498

Traditional golf properties (held-for-use)
 
445

 
—

 
3,580

 
—

Valuation allowance on loans
 
—

 
—

 
—

 
147

Other losses
 
1,152

 
—

 
1,270

 
—

Total impairment and other losses
 
$
1,872

 
$
4,172

 
$
6,077

 
$
5,645