XML 78 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
REAL ESTATE AND OTHER AFFILIATES (Relevant Financial Information) (Details) - The Summit - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Real Estate and Other Affiliates      
Total Assets $ 218.9 $ 166.9  
Total Liabilities 144.6 118.9  
Total Equity 74.3 48.0  
Revenues 101.2 58.6 $ 79.8
Net income 36.3 23.2 43.5
Gross Margin $ 41.9 $ 31.2 $ 47.1