XML 82 R71.htm IDEA: XBRL DOCUMENT v3.10.0.1
Variable Interest Entities (Summary Of Consolidated Variable Interest Entities) (Details)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2018
USD ($)
joint_venture
Dec. 31, 2017
USD ($)
joint_venture
Variable Interest Entity [Line Items]    
Number of VIE real estate joint ventures guaranteed by company | joint_venture 1 1
Consolidated Variable Interest Entities [Member]    
Variable Interest Entity [Line Items]    
Assets Held by VIEs $ 228,394 $ 235,713
Assets Held as Collateral for Debt 40,104 42,979
Maximum Risk of Loss $ 29,784 $ 29,784