XML 50 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Investments and Dispositions (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 11, 2018
USD ($)
May 07, 2018
USD ($)
Jun. 30, 2018
USD ($)
Jun. 30, 2017
USD ($)
Jun. 30, 2018
USD ($)
Jun. 30, 2017
USD ($)
Jun. 22, 2018
acres
May 08, 2018
USD ($)
Jan. 02, 2018
properties
Dec. 31, 2017
USD ($)
Real Estate Properties [Line Items]                    
Payments to Acquire Productive Assets         $ 238,500          
Payments to Acquire Mortgage Notes Receivable         21,079 $ 101,721        
Proceeds from mortgage note receivable paydown         196,038 15,610        
Mortgage notes and related accrued interest receivable     $ 641,428   641,428         $ 970,749
Number of Properties Securing Mortgage Note | properties                 1  
Gain on sale of real estate     $ 473 $ 25,461 473 $ 27,465        
Entertainment Reportable Operating Segment [Member]                    
Real Estate Properties [Line Items]                    
Payments to Acquire Productive Assets         $ 49,300          
number of properties sold         2          
Proceeds from Sale of Property, Plant, and Equipment         $ 4,200          
Gain on sale of real estate         500          
Entertainment Reportable Operating Segment [Member] | Theatre Properties [Member]                    
Real Estate Properties [Line Items]                    
Payments to Acquire Productive Assets         $ 7,500          
Education Reportable Operating Segment [Member]                    
Real Estate Properties [Line Items]                    
Proceeds from Conversion of Mortgage Note     142,900,000   142,900,000          
Number of Properties Securing Mortgage Note Converted to Rental Properties         28          
Lessor, Operating Lease, Term of Contract         23 years          
Payments to Acquire Productive Assets         $ 38,600          
Proceeds from mortgage note receivable paydown         $ 9,000          
Number of Properties Securing Mortgage Note     1   1          
Education Reportable Operating Segment [Member] | early childhood education center [Member]                    
Real Estate Properties [Line Items]                    
Number of properties acquired (in properties)         2          
Payments to Acquire Productive Assets         $ 8,400          
Proceeds from mortgage note receivable paydown         $ 1,500          
Number of Properties Securing Mortgage Note     1   1          
number of properties sold         1          
Proceeds from Sale of Property, Plant, and Equipment         $ 1,600          
Gain on sale of real estate         0          
Recreation Reportable Operating Segment [Member]                    
Real Estate Properties [Line Items]                    
Payments to Acquire Productive Assets         150,600          
Recreation Reportable Operating Segment [Member] | fitness center [Member] [Domain]                    
Real Estate Properties [Line Items]                    
Payments to Acquire Productive Assets         7,800          
Payments to Acquire Mortgage Notes Receivable         $ 10,300          
Number of Properties Securing Mortgage Note     1   1          
Recreation Reportable Operating Segment [Member] | attractions [Member]                    
Real Estate Properties [Line Items]                    
Number of properties acquired (in properties)         1          
Payments to Acquire Productive Assets         $ 36,400          
number of acres acquired | acres             8      
Subsequent Event [Member] | Education Reportable Operating Segment [Member] | Public charter school properties [Member]                    
Real Estate Properties [Line Items]                    
number of properties sold 1                  
Proceeds from Sale of Property, Plant, and Equipment $ 11,900                  
Gain on sale of real estate $ 1,900                  
Mortgage Note, 8.50%, due April 6, 2022 [Member] | Recreation Reportable Operating Segment [Member] | Ski Resorts [Member]                    
Real Estate Properties [Line Items]                    
Proceeds from Maturities, Prepayments and Calls of Securities, Operating Activities         $ 45,900          
Mortgage notes and related accrued interest receivable               $ 74,600    
Mortgage Loans on Real Estate, Collections of Principal   $ 175,400                
Number of Properties Securing Mortgage Note     6   6          
number of properties sold   7                
Mortgage Note, Due June 28, 2032 [Member] [Member] | Entertainment Reportable Operating Segment [Member]                    
Real Estate Properties [Line Items]                    
Proceeds from Maturities, Prepayments and Calls of Securities, Operating Activities         $ 1,400          
Mortgage Loans on Real Estate, Collections of Principal         $ 8,000