XML 55 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
REAL ESTATE AND OTHER AFFILIATES (Relevant Financial Information) (Details) - The Summit - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Real Estate and Other Affiliates          
Total Assets $ 216.9   $ 216.9   $ 166.9
Total Liabilities 137.8   137.8   118.9
Total Equity 79.1   79.1   $ 48.0
Revenues 27.7 $ 14.2 88.6 $ 46.3  
Net income 9.5 6.5 34.7 21.6  
Gross Margin $ 10.8 $ 7.7 $ 38.3 $ 26.4