XML 70 R60.htm IDEA: XBRL DOCUMENT v3.19.1
Loans Receivable and Other Lending Investments, net - Credit Characteristics by Payment Status (Details)
$ in Thousands
 3 Months Ended 12 Months Ended
Mar. 31, 2019
USD ($)
loan
Dec. 31, 2018
USD ($)
loan
Recorded investment in loans, aged by payment status and presented by class    
Current $ 789,334 $ 863,662
Less Than and Equal to 90 Days 0 0
Greater Than 90 Days 60,500 60,725
Total Past Due 60,500 60,725
Loans $ 849,834 $ 924,387
Financing receivable, number of loans greater than 90 days past due | loan 2 2
Financing receivables, past due time period 90 days 90 days
Minimum    
Recorded investment in loans, aged by payment status and presented by class    
Financing receivables, past due time period 4 years 4 years
Maximum    
Recorded investment in loans, aged by payment status and presented by class    
Financing receivables, past due time period 10 years 9 years
Senior mortgages    
Recorded investment in loans, aged by payment status and presented by class    
Current $ 634,408 $ 703,807
Less Than and Equal to 90 Days 0 0
Greater Than 90 Days 60,500 60,725
Total Past Due 60,500 60,725
Loans 694,908 764,532
Corporate/Partnership loans    
Recorded investment in loans, aged by payment status and presented by class    
Current 144,556 149,663
Less Than and Equal to 90 Days 0 0
Greater Than 90 Days 0 0
Total Past Due 0 0
Loans 144,556 149,663
Subordinate mortgages    
Recorded investment in loans, aged by payment status and presented by class    
Current 10,370 10,192
Less Than and Equal to 90 Days 0 0
Greater Than 90 Days 0 0
Total Past Due 0 0
Loans $ 10,370 $ 10,192