XML 62 R70.htm IDEA: XBRL DOCUMENT v3.20.1
Loans Receivable and Other Lending Investments, net - Maturities (Details)
$ in Thousands
Mar. 31, 2020
USD ($)
Amortized Cost Basis  
Within one year $ 0
After one year through 5 years 86,368
After 5 years through 10 years 0
After 10 years 0
Total 86,368
Estimated Fair Value  
Within one year 0
After one year through 5 years 86,368
After 5 years through 10 years 0
After 10 years 0
Total 86,368
Amortized Cost Basis  
Within one year 0
After one year through 5 years 0
After 5 years through 10 years 0
After 10 years 20,680
Amortized Cost Basis 20,680
Estimated Fair Value  
Within one year 0
After one year through 5 years 0
After 5 years through 10 years 0
After 10 years 23,640
Total $ 23,640