v3.7.0.1

FAIR VALUES OF FINANCIAL INSTRUMENTS (Details) - USD ($) $ in Thousands | Jun. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Assets: |  |
Non-mortgage loans receivable, net | $ 53,724 | $ 52,544
Liabilities: |  |
Redeemable OP unitholder interests | 171,100 | 177,200
Government-sponsored pooled loan investments |  |
Assets: |  |
Derivative instruments | 55,518 | 55,049
Carrying Amount |  |
Assets: |  |
Cash and cash equivalents | 103,353 | 286,707
Secured mortgage loans and other, net | 1,339,886 | 646,972
Non-mortgage loans receivable, net |  | 52,544
Liabilities: |  |
Senior notes payable and other debt, gross | 11,992,233 | 11,190,914
Derivative instruments | 2,358 | 2,316
Redeemable OP unitholder interests | 171,114 | 177,177
Carrying Amount | Government-sponsored pooled loan investments |  |
Assets: |  |
Derivative instruments | 55,518 | 55,049
Carrying Amount | Derivative instruments |  |
Assets: |  |
Derivative instruments | 6,716 | 3,302
Fair Value |  |
Assets: |  |
Cash and cash equivalents | 103,353 | 286,707
Secured mortgage loans and other, net | 1,359,831 | 655,981
Non-mortgage loans receivable, net | 54,587 | 53,626
Liabilities: |  |
Senior notes payable and other debt, gross | 12,234,725 | 11,369,440
Derivative instruments | 2,358 | 2,316
Redeemable OP unitholder interests | 171,114 | 177,177
Fair Value | Government-sponsored pooled loan investments |  |
Assets: |  |
Derivative instruments | 55,518 | 55,049
Fair Value | Derivative instruments |  |
Assets: |  |
Derivative instruments | $ 6,716 | $ 3,302

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