XML 17 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loans Receivable and Other Lending Investments, net (Details 4) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Recorded investment in loans, aged by payment status and presented by class    
Current $ 1,172,452  
Less Than and Equal to 90 Days 0  
Greater Than 90 Days 762,125  
Total Past Due 762,125  
Total loans 1,934,577 2,364,315
Senior mortgages
    
Recorded investment in loans, aged by payment status and presented by class    
Current 702,619  
Less Than and Equal to 90 Days 0  
Greater Than 90 Days 697,999  
Total Past Due 697,999  
Total loans 1,400,618  
Subordinate mortgages
    
Recorded investment in loans, aged by payment status and presented by class    
Current 60,750  
Less Than and Equal to 90 Days 0  
Greater Than 90 Days 54,136  
Total Past Due 54,136  
Total loans 114,886  
Corporate/Partnership loans
    
Recorded investment in loans, aged by payment status and presented by class    
Current 409,083  
Less Than and Equal to 90 Days 0  
Greater Than 90 Days 9,990  
Total Past Due 9,990  
Total loans $ 419,073