XML 89 R72.htm IDEA: XBRL DOCUMENT v3.6.0.2
Loans Receivable and Other Lending Investments, net (Maturities of Company Securities) (Details)
$ in Thousands
Dec. 31, 2016
USD ($)
Held-to-Maturity Securities, Amortized Cost Basis  
Within one year $ 0
After one year through 5 years 58,250
After 5 years through 10 years 0
After 10 years 0
Total 58,250
Held-to-Maturity Securities, Estimated Fair Value  
Within one year 0
After one year through 5 years 61,003
After 5 years through 10 years 0
After 10 years 0
Total 61,003
Available-for-Sale Securities, Amortized Cost Basis  
Within one year 0
After one year through 5 years 0
After 5 years through 10 years 0
After 10 years 21,240
Total 21,240
Available-for-Sale Securities, Estimated Fair Value  
Within one year 0
After one year through 5 years 0
After 5 years through 10 years 0
After 10 years 21,666
Total $ 21,666