XML 77 R38.htm IDEA: XBRL DOCUMENT v3.2.0.727
Summary of Significant Accounting Policies (Schedule of Other Income (Loss), Net) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Accounting Policies [Abstract]        
(Loss) gain on warrants $ (369) $ 45 $ (483) $ (123)
Interest and dividend income 1,858 1,189 3,607 2,189
Accretion of interest income from debt discount on notes receivable 10 10 74 76
Gain on long-term investment 24 0 224 0
Out-of-period adjustment 0 0 0 1,231
Acceleration of closing fee related to termination of Douglas Elliman joint venture 0 2,335 0 2,335
Other income (expense) 2 (4) (1) (7)
Other income, net $ 1,525 $ 3,575 $ 3,421 $ 5,701