XML 99 R77.htm IDEA: XBRL DOCUMENT v3.20.2
REAL ESTATE - Additional Information (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2020
USD ($)
Jun. 30, 2019
USD ($)
Jun. 30, 2020
USD ($)
property
Jun. 30, 2019
USD ($)
property
Dec. 31, 2019
USD ($)
Real Estate Properties [Line Items]          
Real estate acquired in settlement of residential mortgage loans $ 0   $ 0   $ 0
Foreclosure agreement, amount 35,300,000   $ 35,300,000    
Number of commercial real estate acquisitions | property       0  
Number of real estate properties sold | property     0 1  
Proceeds from sales of real estate       $ 6,700,000  
Recognized gain on sale of real estate       2,700,000  
Weighted average amortization period (in years)     5 years 4 months 24 days    
General and Administrative Expense          
Real Estate Properties [Line Items]          
Depreciation expense $ 6,000,000.0 $ 6,000,000.0 $ 11,200,000 $ 11,800,000