XML 94 R83.htm IDEA: XBRL DOCUMENT v3.19.1
SCHEDULE IV MORTGAGE LOANS ON REAL ESTATE (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Movement in Mortgage Loans on Real Estate [Roll Forward]      
Balance at at beginning $ 112,095 $ 126,564 $ 137,280
Additions      
New mortgage loans 13,123 15,741 11,703
Increase (decrease) of interest receivable on mortgage loans (6,389) 581 13,835
Deductions      
Amounts received (8,541) (32,058) (19,217)
Balance at ending $ 126,058 $ 112,095 $ 126,564