XML 239 R207.htm IDEA: XBRL DOCUMENT v3.3.1.900
Schedule IV - Movement in Mortgage Loans on Real Estate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Mortgage Loans on Real Estate [Abstract]      
Beginning Balance $ 26,806 $ 26,279 $ 26,457
Additions during the year:      
Acquired in Cole Merger 0 72,326 0
Investments in mortgage notes 0 2,952 0
Deductions during the year:      
Principal payments received on loan investments (2,417) (74,109) (164)
Amortization of unearned discounts and premiums (151) (642) (14)
Ending Balance $ 24,238 $ 26,806 $ 26,279