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DISCONTINUED OPERATIONS (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2015 | Jun. 30, 2015 | Dec. 31, 2014
Disposal Group, Including Discontinued Operation, Assets [Abstract] |  |  |
Assets held for sale | $ 217,418,000 | $ 217,418,000 | $ 208,799,000
Liabilities of assets held for sale |  |  |
Total liabilities associated with assets held for sale | 45,382,000 | 45,382,000 | 49,791,000
Lending division | Held for sale |  |  |
DISCONTINUED OPERATIONS |  |  |
Transaction costs | 61,000 | 224,000 |
Disposal Group, Including Discontinued Operation, Assets [Abstract] |  |  |
Loans receivable-net | 198,851,000 | 198,851,000 | 189,052,000
Cash and cash equivalents | 8,642,000 | 8,642,000 | 9,937,000
Restricted cash | 965,000 | 965,000 | 916,000
Accounts receivable and interest receivable-net | 733,000 | 733,000 | 738,000
Other intangible assets | 2,957,000 | 2,957,000 | 2,957,000
Other assets | 5,270,000 | 5,270,000 | 5,199,000
Assets held for sale | 217,418,000 | 217,418,000 | 208,799,000
Liabilities of assets held for sale |  |  |
Debt | 39,280,000 | 39,280,000 | 41,901,000
Accounts payable and accrued expenses | 2,101,000 | 2,101,000 | 2,709,000
Other liabilities | 4,001,000 | 4,001,000 | 5,181,000
Total liabilities associated with assets held for sale | $ 45,382,000 | $ 45,382,000 | $ 49,791,000

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- Definition For the disposal group, including a component of the entity (discontinued operation), the aggregate of amounts due from customers or clients for goods or services that have been delivered or sold in the normal course of business, including interest, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection and net of any write-downs taken for collection uncertainty on the part of the holder, respectively. + References No definition available. + Details
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