XML 67 R56.htm IDEA: XBRL DOCUMENT v3.21.2
Receivables, Loans, Notes Receivable, and Others (Details Textual)
$ in Thousands
1 Months Ended
Aug. 31, 2021
USD ($)
joint_ventures
Jul. 31, 2021
USD ($)
Oct. 31, 2020
USD ($)
Receivables, prepaid expenses and other assets [Line Items]      
Escrow Deposit   $ 68,775 $ 24,712
Assets   11,264,059 11,065,733
Variable Interest Entity, Primary Beneficiary [Member]      
Receivables, prepaid expenses and other assets [Line Items]      
Assets   120,000 $ 163,000
Apartment living [Member]      
Receivables, prepaid expenses and other assets [Line Items]      
Escrow Deposit   $ 30,000  
Subsequent Event [Member]      
Receivables, prepaid expenses and other assets [Line Items]      
Loss Contingency, Receivable, Proceeds $ 23,000    
Number of insurance carriers from which proceeds were received | joint_ventures 1