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Acquisitions 2015 Acquisitions Table (Details) - USD ($) $ in Thousands | 9 Months Ended |  |  |
--- | --- | --- | --- | ---
Sep. 30, 2015 | Sep. 30, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Assets |  |  |  |
Cash and cash equivalents | $ 98,737 | $ 65,995 | $ 69,400 | $ 52,987
Restricted Cash and Cash Equivalents |  | 22,093 | 18,778 |
Accounts and premiums receivable, net |  | 44,700 | 57,056 |
Real estate, net |  | 280,831 | 203,961 |
Goodwill |  | 92,767 | 92,767 |
Other assets |  | 112,843 | 104,500 |
Liabilities |  |  |  |
Deferred revenue |  | 56,716 | 63,081 |
Deferred tax liabilities, net |  | 27,072 | 22,699 |
Other liabilities and accrued expenses |  | (106,449) | (95,160) |
2015 Acquisitions |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Payments to Acquire Businesses, Gross | 94,068 |  |  |
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned | 11,960 |  |  |
Business Combination, Contingent Consideration, Liability | 2,200 |  |  |
Fair value of total consideration | 108,228 |  |  |
Acquisition Costs | 1,790 |  |  |
Assets |  |  |  |
Cash and cash equivalents | 13,934 |  |  |
Restricted Cash and Cash Equivalents | 919 |  |  |
Loans Receivable Held-for-sale, Amount | 59,308 |  |  |
Accounts and premiums receivable, net | 2,369 |  |  |
Real estate, net | 76,003 |  |  |
Goodwill | 1,708 |  |  |
Intangible assets, net | 10,240 |  |  |
Deferred Tax Assets, Net | 150 |  |  |
Other assets | 3,804 |  |  |
Liabilities |  |  |  |
Business Combination, Fair Value of Debt Assumed | 52,836 |  |  |
Deferred revenue | 589 |  |  |
Other liabilities and accrued expenses | (6,782) |  |  |
Specialty finance |  |  |  |
Assets |  |  |  |
Goodwill |  | 2,913 | 2,913 |
Specialty finance | 2015 Acquisitions |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Payments to Acquire Businesses, Gross | 10,281 |  |  |
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned | 11,960 |  |  |
Business Combination, Contingent Consideration, Liability | 2,200 |  |  |
Fair value of total consideration | 24,441 |  |  |
Acquisition Costs | 223 |  |  |
Assets |  |  |  |
Cash and cash equivalents | 13,934 |  |  |
Restricted Cash and Cash Equivalents | 919 |  |  |
Loans Receivable Held-for-sale, Amount | 59,308 |  |  |
Accounts and premiums receivable, net | 2,369 |  |  |
Goodwill | 1,708 |  |  |
Intangible assets, net | 1,440 |  |  |
Deferred Tax Assets, Net | 150 |  |  |
Other assets | 3,712 |  |  |
Liabilities |  |  |  |
Business Combination, Fair Value of Debt Assumed | 52,836 |  |  |
Other liabilities and accrued expenses | (6,263) |  |  |
Total identifiable net assets assumed | 24,441 |  |  |
Real estate |  |  |  |
Assets |  |  |  |
Goodwill |  | $ 0 | $ 0 |
Real estate | 2015 Acquisitions |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Payments to Acquire Businesses, Gross | 83,787 |  |  |
Fair value of total consideration | 83,787 |  |  |
Acquisition Costs | 1,567 |  |  |
Assets |  |  |  |
Real estate, net | 76,003 |  |  |
Intangible assets, net | 8,800 |  |  |
Other assets | 92 |  |  |
Liabilities |  |  |  |
Deferred revenue | 589 |  |  |
Other liabilities and accrued expenses | (519) |  |  |
Total identifiable net assets assumed | $ 83,787 |  |  |

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