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Goodwill and Intangible Assets, Net (Tables) | 9 Months Ended
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Sep. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of identifiable intangible assets | The following table presents identifiable intangible assets, accumulated amortization, and goodwill by segment:
| As of September 30, 2016 |  | As of December 31, 2015
| Insurance and insurance services |  | Real estate |  | Specialty finance |  | Total |  | Insurance and insurance services |  | Real estate |  | Specialty finance |  | Total
Customer relationships | $ | 50,500 |  |  | $ | — |  |  | $ | — |  |  | $ | 50,500 |  |  | $ | 50,500 |  |  | $ | — |  |  | $ | — |  |  | $ | 50,500 |
Accumulated amortization | (3,553 | ) |  | — |  |  | — |  |  | (3,553 | ) |  | (1,200 | ) |  | — |  |  | — |  |  | (1,200 | )
Trade names | 6,500 |  |  | — |  |  | 800 |  |  | 7,300 |  |  | 6,500 |  |  | — |  |  | 800 |  |  | 7,300 |
Accumulated amortization | (1,306 | ) |  | — |  |  | (100 | ) |  | (1,406 | ) |  | (771 | ) |  | — |  |  | (40 | ) |  | (811 | )
Software licensing | 8,500 |  |  | — |  |  | 640 |  |  | 9,140 |  |  | 8,500 |  |  | — |  |  | 640 |  |  | 9,140 |
Accumulated amortization | (3,117 | ) |  | — |  |  | (114 | ) |  | (3,231 | ) |  | (1,842 | ) |  | — |  |  | (46 | ) |  | (1,888 | )
Insurance policies and contracts acquired | 36,500 |  |  | — |  |  | — |  |  | 36,500 |  |  | 36,500 |  |  | — |  |  | — |  |  | 36,500 |
Accumulated amortization | (33,455 | ) |  | — |  |  | — |  |  | (33,455 | ) |  | (28,510 | ) |  | — |  |  | — |  |  | (28,510 | )
Insurance licensing agreements(1) | 13,000 |  |  | — |  |  | — |  |  | 13,000 |  |  | 13,000 |  |  | — |  |  | — |  |  | 13,000 |
Leases in place | — |  |  | 29,834 |  |  | — |  |  | 29,834 |  |  | — |  |  | 23,404 |  |  | — |  |  | 23,404 |
Accumulated amortization | — |  |  | (19,105 | ) |  | — |  |  | (19,105 | ) |  | — |  |  | (14,095 | ) |  | — |  |  | (14,095 | )
Intangible assets, net | 73,569 |  |  | 10,729 |  |  | 1,226 |  |  | 85,524 |  |  | 82,677 |  |  | 9,309 |  |  | 1,354 |  |  | 93,340 |
Goodwill | 89,854 |  |  | — |  |  | 2,913 |  |  | 92,767 |  |  | 89,854 |  |  | — |  |  | 2,913 |  |  | 92,767 |
Total | $ | 163,423 |  |  | $ | 10,729 |  |  | $ | 4,139 |  |  | $ | 178,291 |  |  | $ | 172,531 |  |  | $ | 9,309 |  |  | $ | 4,267 |  |  | $ | 186,107 |
(1) | Represents intangible assets with an indefinite useful life. Impairment tests are performed at least annually on these assets.
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] | The following table presents the amortization expense on intangible assets for the next five years by relevant segment:
| As of September 30, 2016
| Insurance and insurance services (VOBA) |  | Insurance and insurance services (other) |  | Real estate |  | Specialty finance |  | Total
Remainder of 2016 | $ | 728 |  |  | $ | 1,664 |  |  | $ | 1,202 |  |  | $ | 43 |  |  | $ | 3,637 |
2017 | 1,250 |  |  | 9,865 |  |  | 3,418 |  |  | 171 |  |  | 14,704 |
2018 | 465 |  |  | 9,077 |  |  | 1,310 |  |  | 171 |  |  | 11,023 |
2019 | 217 |  |  | 7,509 |  |  | 621 |  |  | 171 |  |  | 8,518 |
2020 | 123 |  |  | 5,027 |  |  | 621 |  |  | 171 |  |  | 5,942 |
2021 and thereafter | 262 |  |  | 24,382 |  |  | 3,557 |  |  | 499 |  |  | 28,700 |
Total | $ | 3,045 |  |  | $ | 57,524 |  |  | $ | 10,729 |  |  | $ | 1,226 |  |  | $ | 72,524 |

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