XML 76 R64.htm IDEA: XBRL DOCUMENT v3.21.2
Variable Interest Entities (Summary Of Consolidated Variable Interest Entities) (Details)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2021
USD ($)
item
Dec. 31, 2020
USD ($)
item
Variable Interest Entity [Line Items]    
Assets $ 3,881,773 $ 3,961,400
Consolidated Variable Interest Entities [Member]    
Variable Interest Entity [Line Items]    
Assets 211,869 225,719
Maximum Risk of Loss $ 29,784 $ 29,784
Number of VIE real estate joint ventures guaranteed by company | item 1 1
Asset Pledged as Collateral [Member] | Consolidated Variable Interest Entities [Member]    
Variable Interest Entity [Line Items]    
Assets $ 40,687 $ 41,798