XML 137 R77.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Loans Receivable and Other Lending Investments, net (Credit Characteristics by Payment Status) (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2019
USD ($)
loan
Dec. 31, 2018
USD ($)
loan
Recorded investment in loans, aged by payment status and presented by class    
Current $ 668,769 $ 863,662
Less Than and Equal to 90 Days 0 0
Greater Than 90 Days 37,820 60,725
Total Past Due 37,820 60,725
Loans $ 706,589 $ 924,387
Financing receivable, number of loans greater than 90 days past due | loan 1 2
Financing receivables, past due time period 10 years 6 months 90 days
Minimum    
Recorded investment in loans, aged by payment status and presented by class    
Financing receivables, past due time period   4 years
Maximum    
Recorded investment in loans, aged by payment status and presented by class    
Financing receivables, past due time period   9 years
Senior mortgages    
Recorded investment in loans, aged by payment status and presented by class    
Current $ 537,201 $ 703,807
Less Than and Equal to 90 Days 0 0
Greater Than 90 Days 37,820 60,725
Total Past Due 37,820 60,725
Loans 575,021 764,532
Corporate/Partnership loans    
Recorded investment in loans, aged by payment status and presented by class    
Current 120,658 149,663
Less Than and Equal to 90 Days 0 0
Greater Than 90 Days 0 0
Total Past Due 0 0
Loans 120,658 149,663
Subordinate mortgages    
Recorded investment in loans, aged by payment status and presented by class    
Current 10,910 10,192
Less Than and Equal to 90 Days 0 0
Greater Than 90 Days 0 0
Total Past Due 0 0
Loans $ 10,910 $ 10,192