XML 50 R39.htm IDEA: XBRL DOCUMENT v3.19.1
ACCOUNTING POLICIES - Schedule of VIEs (Details) - Variable Interest Entity - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
NHP/PMB L.P.    
Variable Interest Entity    
Total assets $ 681,617 $ 673,467
Total liabilities 251,640 238,147
Other Identified VIEs    
Variable Interest Entity    
Total assets 2,121,897 2,075,499
Total liabilities 440,507 402,478
Tax Credit VIEs    
Variable Interest Entity    
Total assets 803,087 797,077
Total liabilities $ 316,818 $ 298,154