Acquisitions (Tables)

12 Months Ended

Dec. 31, 2016

Business Combinations [Abstract]

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

The following table summarizes the consideration paid and the amounts of the final determination, as described above, for transactions completed in the year ended December 31, 2016.

	2016 Acquisitions
	Senior Living
Consideration:
Cash	$	81,492
Non-cash non-controlling interests contributions	3,113
Fair value of total consideration	$	84,605
Acquisition costs	$	622
Recognized amounts of identifiable assets acquired and liabilities assumed:
Assets:
Cash and cash equivalents	$	184
Real estate, net	77,787
Intangible assets, net	6,838
Other assets	248
Liabilities:
Deferred revenue	(290		)
Other liabilities and accrued expenses	(162		)
Total identifiable net assets assumed	$	84,605

The following table summarizes the consideration paid and the final determination of amounts of fair value of the assets acquired and the liabilities assumed for the acquisitions completed during the year ended December 31, 2015:

	2015 Acquisitions
	Specialty Finance			Senior Living			Total
Total consideration:
Cash	$	10,281		$	83,787		$	94,068
Common stock	11,960			—			11,960
Contingent consideration	2,200			—			2,200
Fair value of total consideration	$	24,441		$	83,787		$	108,228
Acquisition costs	$	223		$	1,567		$	1,790
Recognized amounts of identifiable assets acquired and liabilities assumed:
Assets:
Cash and cash equivalents	$	13,934		$	—		$	13,934
Restricted cash	919			—			919
Mortgage loans held for sale, at fair value	59,308			—			59,308
Accounts and premiums receivable, net	2,369			—			2,369
Real estate, net	—			76,003			76,003
Goodwill	1,708			—			1,708
Intangible assets, net	1,440			8,800			10,240
Deferred tax assets	150			—			150
Other assets	3,712			92			3,804
Liabilities:
Fair value of debt assumed	(52,836		)	—			(52,836		)
Deferred revenue	—			(589		)	(589		)
Other liabilities and accrued expenses	(6,263		)	(519		)	(6,782		)
Total identifiable net assets assumed	$	24,441		$	83,787		$	108,228

Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]

The following table shows the values recorded by the Company, as of the acquisition date, for finite-lived intangible assets and their estimated amortization period:

Intangible Assets	Weighted Average Amortization Period (in Years)	Specialty Finance		Senior Living		Total
Trade names	10.0	$	800	$	—	$	800
Software	7.0	640		—		640
In-place Lease	8.7	—		8,800		8,800
Total acquired finite-lived other intangible assets	8.7	$	1,440	$	8,800	$	10,240

The following table shows the values recorded by the Company, as of the acquisition date, for finite-lived intangible assets and their estimated amortization period:

Intangible Assets	Weighted Average Amortization Period (in Years)	Senior Living
In-place lease	1.61	$	6,838

Business Acquisition, Pro Forma Information [Table Text Block]

The following unaudited supplemental pro forma information as of December 31, 2014 in the table below presents the Company's consolidated financial information as if Fortegra had been acquired on January 1, 2014:

	For the Year Ended December 31, 2014
Total revenue	$	463,143
Net income from continuing operations	$	12,723
Diluted earnings per share from continuing operations	$	0.76