XML 52 R42.htm IDEA: XBRL DOCUMENT v3.5.0.2
OPERATING SEGMENTS (Details 2) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Sep. 30, 2015
Segment assets $ 899,848 $ 844,019  
Investments in real estate partnerships 2,469 5,243  
Other assets 44,333 41,645  
Total assets 1,151,548 $ 1,110,204  
Total Segments [Member]      
Segment assets 899,848   $ 815,719
Investments in real estate partnerships 2,469   2,178
Notes and interest receivable 72,704   65,801
Other assets 176,527   192,879
Total assets $ 1,151,548   $ 1,076,577