XML 57 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
Real Estate (Schedule of Real Estate Assets) (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Real Estate Properties [Line Items]    
Land, at cost $ 517,899 $ 422,370
Buildings and improvements, at cost 1,737,638 1,207,066
Less: accumulated depreciation (340,538) (347,405)
Real estate, net 1,914,999 1,282,031
Real estate available and held for sale 37,597 68,588
Total real estate 1,952,596 1,350,619
Net Lease    
Real Estate Properties [Line Items]    
Land, at cost 335,926 219,092
Buildings and improvements, at cost 1,495,393 888,959
Less: accumulated depreciation (298,730) (292,268)
Real estate, net 1,532,589 815,783
Real estate available and held for sale 0 0
Total real estate 1,532,589 815,783
Net Lease | Net lease venture    
Real Estate Properties [Line Items]    
Real estate, net 743,600  
Operating Properties    
Real Estate Properties [Line Items]    
Land, at cost 181,973 203,278
Buildings and improvements, at cost 242,245 318,107
Less: accumulated depreciation (41,808) (55,137)
Real estate, net 382,410 466,248
Real estate available and held for sale 37,597 68,588
Total real estate 420,007 534,836
Residential Operating Properties    
Real Estate Properties [Line Items]    
Real estate available and held for sale $ 36,700 $ 48,500