XML 69 R59.htm IDEA: XBRL DOCUMENT v3.2.0.727
Real Estate Owned (Details) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Summary of carrying amounts for real estate owned (at cost)    
Land $ 1,919,597 $ 1,980,221
Depreciable property - held and used:    
Building, Improvements, and Furniture, Fixtures and Equipment 6,413,037 6,225,406
Under development:    
Real estate under development (net of accumulated depreciation of $0) 92,645 177,632
Real estate owned 8,425,279 8,383,259
Real Estates Owned Accumulated Depreciation 2,557,949 2,434,772
Real Estate Investments, Net 5,867,330 5,948,487
Land [Member]    
Under development:    
Real estate under development (net of accumulated depreciation of $0) 78,085 24,584
Construction in progress [Member]    
Under development:    
Real estate under development (net of accumulated depreciation of $0) $ 14,560 $ 153,048