Quarterly report pursuant to Section 13 or 15(d)
Cover
Cover Page
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited)
CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (unaudited)
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (unaudited)
CONSOLIDATED STATEMENTS OF CASH FLOWS (unaudited)
Notes to Financial Statements
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
REVENUES
SEGMENT REPORTING
PROPERTY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION
LEASES
INTANGIBLES, NET OF ACCUMULATED AMORTIZATION
DEBT
REAL ESTATE SECURITIES
FAIR VALUE OF FINANCIAL INSTRUMENTS
EQUITY AND EARNINGS PER SHARE
TRANSACTIONS WITH AFFILIATES AND AFFILIATED ENTITIES
COMMITMENTS AND CONTINGENCIES
INCOME TAXES
SUBSEQUENT EVENTS
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
REVENUES (Tables)
SEGMENT REPORTING (Tables)
PROPERTY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION (Tables)
LEASES (Tables)
INTANGIBLES, NET OF ACCUMULATED AMORTIZATION (Tables)
DEBT (Tables)
REAL ESTATE SECURITIES (Tables)
FAIR VALUE OF FINANCIAL INSTRUMENTS (Tables)
EQUITY AND EARNINGS PER SHARE (Tables)
Notes Details
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Narrative) (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Cash and Cash Equivalents, Restricted Cash and Restricted Cash, noncurrent) (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Other Current Assets) (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Other Assets) (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Other Current Liabilities) (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Other Income, Net) (Details)
REVENUES (Narrative) (Details)
REVENUES (Disaggregation of Revenues) (Details)
SEGMENT REPORTING (Narrative) (Details)
SEGMENT REPORTING (Segment Reporting) (Details)
PROPERTY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION (Details)
LEASES (Narrative) (Details)
LEASES (Lease Related Costs) (Details)
LEASES (Other Information) (Details)
LEASES (Schedule of Lease Maturity) (Details)
LEASES (Summary of (Gain) Loss on Lease Termination and Impairment) (Details)
INTANGIBLES, NET OF ACCUMULATED AMORTIZATION (Schedule of Intangible Assets) (Details)
DEBT (Details)
REAL ESTATE SECURITIES (Real Estate Securities Holdings) (Details)
FAIR VALUE OF FINANCIAL INSTRUMENTS (Carrying Values and Estimated Fair Value) (Details)
FAIR VALUE OF FINANCIAL INSTRUMENTS (Significant Unobservable Inputs) (Details)
FAIR VALUE OF FINANCIAL INSTRUMENTS (Change in Fair Value of Level 3 Investments) (Details)
EQUITY AND EARNINGS PER SHARE (Outstanding Options) (Details)
EQUITY AND EARNINGS PER SHARE (Outstanding Options Summary) (Details)
EQUITY AND EARNINGS PER SHARE (Summary of RSUs) (Details)
EQUITY AND EARNINGS PER SHARE (Narrative) (Details)
EQUITY AND EARNINGS PER SHARE (Earnings Per Share) (Details)
TRANSACTIONS WITH AFFILIATES AND AFFILIATED ENTITIES (Details)
COMMITMENTS AND CONTINGENCIES (Details)
INCOME TAXES (Details)
DEBT