CONSOLIDATED BALANCE SHEETS - USD ($)	Dec. 31, 2016	Dec. 31, 2015
ASSETS
Investment in real estate, net	$ 314,620,000	$ 313,599,000
Cash and cash equivalents	241,111,000	212,773,000
Investments	175,725,000	191,240,000
Restricted investments	5,636,000	7,072,000
Notes receivable, net	1,926,000	2,555,000
Income tax receivable	27,057,000	2,275,000
Claim settlement receivable	7,804,000	0
Other assets	38,410,000	36,853,000
Property and equipment, net of accumulated depreciation of $59.4 million and $57.1 million at December 31, 2016 and 2015, respectively	8,992,000	10,145,000
Investments held by special purpose entities	208,590,000	208,785,000
Total assets	1,027,945,000	982,742,000
LIABILITIES:
Debt	55,040,000	54,474,000
Other liabilities	40,950,000	41,880,000
Deferred tax liabilities	68,846,000	36,847,000
Senior Notes held by special purpose entity	176,310,000	176,094,000
Total liabilities	341,146,000	309,295,000
EQUITY:
Common stock, no par value; 180,000,000 shares authorized; 74,342,826 and 92,332,565 issued at December 31, 2016 and 2015, respectively; 74,342,826 and 75,329,557 outstanding at December 31, 2016 and 2015, respectively	572,040,000	892,387,000
Retained earnings	94,746,000	78,851,000
Accumulated other comprehensive income (loss)	2,507,000	(686,000)
Treasury stock at cost, 17,003,008 shares held at December 31, 2015	0	(305,289,000)
Total stockholders’ equity	669,293,000	665,263,000
Non-controlling interest	17,506,000	8,184,000
Total equity	686,799,000	673,447,000
Total liabilities and equity	1,027,945,000	982,742,000
Variable Interest Entity, Primary Beneficiary
ASSETS
Investment in real estate, net	63,362,000	46,156,000
Cash and cash equivalents	3,965,000	4,067,000
Other assets	13,209,000	12,853,000
Investments held by special purpose entities	208,590,000	208,785,000
Total assets	289,126,000	271,861,000
LIABILITIES:
Debt	47,519,000	47,480,000
Other liabilities	4,275,000	4,416,000
Senior Notes held by special purpose entity	176,310,000	176,094,000
Total liabilities	$ 228,104,000	$ 227,990,000