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Other Income (Expense) - Components (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Investment income, net        
Interest and dividend income $ 2,302 $ 2,342 $ 4,115 $ 5,222
Accretion income 23 202 84 423
Net realized loss on the sale of investments   (8) (2) (1,086)
Other-than-temporary impairment loss       (63)
Unrealized (loss) gain on investments, net (1,915) 1,267 133 729
Interest income from investments in SPEs 2,048 2,049 4,096 4,099
Interest accrued on notes receivable and other interest 77 129 154 322
Total investment income, net 2,535 5,981 8,580 9,646
Interest expense        
Interest expense and amortization of discount and issuance costs for Senior Notes issued by SPE (2,200) (2,197) (4,399) (4,393)
Other interest expense (824) (757) (1,567) (1,586)
Total interest expense (3,024) (2,954) (5,966) (5,979)
Other income (expense), net        
Gain on land contribution to equity method investment     1,472  
Accretion income from retained interest investments 327 303 647 593
Insurance proceeds 3,792   4,071  
Hurricane expense (805)   (1,127)  
Miscellaneous expense, net (31) (60) (84) (73)
Other income, net 3,283 243 4,979 520
Total other income, net $ 2,794 $ 3,270 $ 7,593 $ 4,187