Annual report pursuant to Section 13 and 15(d)

IMPAIRMENT AND OTHER LOSSES - (Tables)

v3.19.3.a.u2
IMPAIRMENT AND OTHER LOSSES - (Tables)
12 Months Ended
Dec. 31, 2019
Other than Temporary Impairment Losses, Investments [Abstract]  
Summary of amounts recorded in the statement of operations for OTTI
The following table summarizes the amounts the Company recorded in the Consolidated Statements of Operations:
 
 
Year Ended December 31,
 
 
2019
 
2018
 
2017
Traditional golf properties (held-for-sale)
 
$
1,227

 
$
7,002

 
$

Traditional golf properties (held-for-use)
 
3,805

 
1,091

 

Valuation allowance on loans
 

 
147

 
60

Other losses
 
10,381

 

 

Total impairment
 
$
15,413

 
$
8,240

 
$
60