XML 67 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans Receivable and Other Lending Investments, net (Reserve for Loan Losses) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Allowance for Loan Losses [Roll Forward]        
Reserve for loan losses at beginning of period $ 69,466 $ 79,389 $ 78,489 $ 85,545
Provision for (recovery of) loan losses 18,892 (600) 18,037 (5,528)
Charge-offs (33,863) 0 (42,031) (1,228)
Reserve for loan losses at end of period $ 54,495 $ 78,789 $ 54,495 $ 78,789