XML 169 R72.htm IDEA: XBRL DOCUMENT v3.8.0.1
Debt Obligations, net (Encumbered/Unencumbered Assets) (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Debt Instrument [Line Items]    
Real estate, net $ 1,323,862 $ 1,387,274
Real estate available and held for sale 65,658 237,531
Land and development, net 861,507 945,565
Loans receivable and other lending investments, net 1,109,442 1,450,439
Other investments 289,037 214,406
Cash and other assets 2,145,713 590,299
Total assets 5,795,219 4,825,514
Loans receivable, net 1,022,293 1,370,523
Total loan participations payable, net    
Debt Instrument [Line Items]    
Loans receivable, net 122,200 159,100
Collectively Evaluated for Impairment    
Debt Instrument [Line Items]    
General reserves for loan losses 15,200 23,300
Encumbered Assets    
Debt Instrument [Line Items]    
Real estate, net 841,570 881,212
Real estate available and held for sale 0 0
Land and development, net 25,100 35,165
Loans receivable and other lending investments, net 188,973 172,581
Other investments 0 0
Cash and other assets 0 0
Total assets 1,055,643 1,088,958
Unencumbered Assets    
Debt Instrument [Line Items]    
Real estate, net 482,292 506,062
Real estate available and held for sale 65,658 237,531
Land and development, net 836,407 910,400
Loans receivable and other lending investments, net 813,447 1,142,050
Other investments 289,037 214,406
Cash and other assets 2,145,713 590,299
Total assets $ 4,632,554 $ 3,600,748