XML 48 R33.htm IDEA: XBRL DOCUMENT v3.6.0.2
Real Estate Sales (Tables)
12 Months Ended
Dec. 31, 2016
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures
The Company’s 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:
 
2016
 
2015
 
2014
Investment income, net
$
8,202

 
$
8,217

 
$
6,116

Interest expense
$
(8,833
)
 
$
(8,755
)
 
$
(6,584
)