CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
ASSETS
Investment in real estate, net	$ 310,242	$ 313,599
Cash and cash equivalents	183,483	212,773
Investments	216,270	191,240
Restricted investments	5,653	7,072
Notes receivable, net	2,398	2,555
Property and equipment, net of accumulated depreciation of $57.8 million and $57.1 million at June 30, 2016 and December 31, 2015, respectively	9,414	10,145
Claim settlement receivable	12,651	0
Other assets	35,867	36,573
Investments held by special purpose entities	208,462	208,785
Total assets	984,440	982,742
LIABILITIES:
Debt	54,206	54,474
Other liabilities	47,719	41,880
Deferred tax liabilities	37,498	36,847
Senior Notes held by special purpose entity	176,201	176,094
Total liabilities	315,624	309,295
EQUITY:
Common stock, no par value; 180,000,000 shares authorized; 92,341,484 and 92,332,565 issued at June 30, 2016 and December 31, 2015, respectively; and 74,342,826 and 75,329,557 outstanding at June 30, 2016 and December 31, 2015, respectively	892,443	892,387
Retained earnings	89,325	78,851
Accumulated other comprehensive loss	(685)	(686)
Treasury stock at cost, 17,998,658 and 17,003,008 held at June 30, 2016 and December 31, 2015, respectively	(320,109)	(305,289)
Total stockholders’ equity	660,974	665,263
Non-controlling interest	7,842	8,184
Total equity	668,816	673,447
Total liabilities and equity	984,440	982,742
Variable Interest Entities
ASSETS
Investment in real estate, net	46,276	46,156
Cash and cash equivalents	3,600	4,067
Other assets	12,477	12,853
Investments held by special purpose entities	208,462	208,785
Total assets	270,815	271,861
LIABILITIES:
Debt	47,538	47,480
Other liabilities	4,374	4,416
Senior Notes held by special purpose entity	176,201	176,094
Total liabilities	$ 228,113	$ 227,990