XML 70 R54.htm IDEA: XBRL DOCUMENT v3.20.4
REAL ESTATE AND OTHER AFFILIATES (Changes in Redeemable Noncontrolling Interest) (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2020
USD ($)
Increase (Decrease) in Temporary Equity [Roll Forward]  
Balance at beginning of year $ 0
Reclassification of redeemable noncontrolling interest to temporary equity 6,091
Net income (loss) attributable to noncontrolling interest 22,881
Share of investee's other comprehensive income 142
Balance at end of year $ 29,114