XML 113 R94.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans Receivable - Provision For Loan Losses by Loan Type and Lending Commitments (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Provision for loan loss $ 43,034,000 $ 19,741,000 $ 35,005,000
Loans Receivable      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Provision for loan loss 43,034,000 19,741,000 35,005,000
Non-PCI Loans | Loans Receivable      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Provision for loan loss 22,557,000 7,534,000 5,815,000
PCI Loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Allowance for loan and lease loss, recovery of bad debts 4,100,000 6,300,000 0
PCI Loans | Loans Receivable      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Provision for loan loss 20,477,000 $ 12,207,000 $ 29,190,000
Investment Commitments | Consolidated Real Estate Debt Investments      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Other commitments 180,900,000    
Parent | Investment Commitments | Consolidated Real Estate Debt Investments      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Other commitments $ 77,800,000