Real Estate Sales (Tables)

9 Months Ended

Sep. 30, 2015

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures

The Company’s Condensed Consolidated Statements of Operations includes the following amounts related to the Buyer SPE and NFTF for (i) interest income on the time deposit and amortization of the discounts on the U.S. Treasuries and (ii) interest expense for the Senior Notes, amortization of the discount and issuance costs:

	Three Months Ended   September 30,						Nine Months Ended   September 30,
	2015			2014			2015			2014
Investment income, net	$	2,050		$	2,050		$	6,150		$	4,067
Interest expense	$	(2,189	)	$	(2,185	)	$	(6,566	)	$	(4,397	)