XML 139 R105.htm IDEA: XBRL DOCUMENT v2.4.1.9
VARIABLE INTEREST ENTITIES LOANS HELD FOR INVESTMENT (Allocation of Allowance for Loan Loss for Commercial and Bank Loans) (Details) RSO (RSO [Member], USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Receivables with Imputed Interest [Line Items]    
Allowance for Loan Loss $ 7,385us-gaap_AllowanceForLoanAndLeaseLossesRealEstate $ 4,613us-gaap_AllowanceForLoanAndLeaseLossesRealEstate
Middle-market Loans [Member]    
Receivables with Imputed Interest [Line Items]    
Allowance for Loan Loss 2,512us-gaap_AllowanceForLoanAndLeaseLossesRealEstate
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
/ us-gaap_ScheduleOfReceivablesWithImputedInterestNameOfReceivableWithImputedInterestAxis
= rexi_MiddlemarketLoansMember
 
Percentage of Total Allowance 34.01%rexi_PercentageOfTotalAllowanceForLoanLoss
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
/ us-gaap_ScheduleOfReceivablesWithImputedInterestNameOfReceivableWithImputedInterestAxis
= rexi_MiddlemarketLoansMember
 
Bank Loans [Member]    
Receivables with Imputed Interest [Line Items]    
Allowance for Loan Loss 720us-gaap_AllowanceForLoanAndLeaseLossesRealEstate
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
/ us-gaap_ScheduleOfReceivablesWithImputedInterestNameOfReceivableWithImputedInterestAxis
= rexi_BankLoansMember
570us-gaap_AllowanceForLoanAndLeaseLossesRealEstate
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
/ us-gaap_ScheduleOfReceivablesWithImputedInterestNameOfReceivableWithImputedInterestAxis
= rexi_BankLoansMember
Percentage of Total Allowance 9.75%rexi_PercentageOfTotalAllowanceForLoanLoss
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
/ us-gaap_ScheduleOfReceivablesWithImputedInterestNameOfReceivableWithImputedInterestAxis
= rexi_BankLoansMember
12.36%rexi_PercentageOfTotalAllowanceForLoanLoss
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
/ us-gaap_ScheduleOfReceivablesWithImputedInterestNameOfReceivableWithImputedInterestAxis
= rexi_BankLoansMember
Whole Loans [Member]    
Receivables with Imputed Interest [Line Items]    
Allowance for Loan Loss 3,923us-gaap_AllowanceForLoanAndLeaseLossesRealEstate
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
/ us-gaap_ScheduleOfReceivablesWithImputedInterestNameOfReceivableWithImputedInterestAxis
= rexi_WholeLoansMember
3,758us-gaap_AllowanceForLoanAndLeaseLossesRealEstate
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
/ us-gaap_ScheduleOfReceivablesWithImputedInterestNameOfReceivableWithImputedInterestAxis
= rexi_WholeLoansMember
Percentage of Total Allowance 53.12%rexi_PercentageOfTotalAllowanceForLoanLoss
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
/ us-gaap_ScheduleOfReceivablesWithImputedInterestNameOfReceivableWithImputedInterestAxis
= rexi_WholeLoansMember
81.47%rexi_PercentageOfTotalAllowanceForLoanLoss
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
/ us-gaap_ScheduleOfReceivablesWithImputedInterestNameOfReceivableWithImputedInterestAxis
= rexi_WholeLoansMember
Mezzanine Loans [Member]    
Receivables with Imputed Interest [Line Items]    
Allowance for Loan Loss 98us-gaap_AllowanceForLoanAndLeaseLossesRealEstate
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
/ us-gaap_ScheduleOfReceivablesWithImputedInterestNameOfReceivableWithImputedInterestAxis
= rexi_MezzanineLoansMember
230us-gaap_AllowanceForLoanAndLeaseLossesRealEstate
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
/ us-gaap_ScheduleOfReceivablesWithImputedInterestNameOfReceivableWithImputedInterestAxis
= rexi_MezzanineLoansMember
Percentage of Total Allowance 1.33%rexi_PercentageOfTotalAllowanceForLoanLoss
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
/ us-gaap_ScheduleOfReceivablesWithImputedInterestNameOfReceivableWithImputedInterestAxis
= rexi_MezzanineLoansMember
4.99%rexi_PercentageOfTotalAllowanceForLoanLoss
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
/ us-gaap_ScheduleOfReceivablesWithImputedInterestNameOfReceivableWithImputedInterestAxis
= rexi_MezzanineLoansMember
B Notes [Member]    
Receivables with Imputed Interest [Line Items]    
Allowance for Loan Loss 22us-gaap_AllowanceForLoanAndLeaseLossesRealEstate
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
/ us-gaap_ScheduleOfReceivablesWithImputedInterestNameOfReceivableWithImputedInterestAxis
= rexi_BNotesMember
55us-gaap_AllowanceForLoanAndLeaseLossesRealEstate
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
/ us-gaap_ScheduleOfReceivablesWithImputedInterestNameOfReceivableWithImputedInterestAxis
= rexi_BNotesMember
Percentage of Total Allowance 0.30%rexi_PercentageOfTotalAllowanceForLoanLoss
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
/ us-gaap_ScheduleOfReceivablesWithImputedInterestNameOfReceivableWithImputedInterestAxis
= rexi_BNotesMember
1.19%rexi_PercentageOfTotalAllowanceForLoanLoss
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
/ us-gaap_ScheduleOfReceivablesWithImputedInterestNameOfReceivableWithImputedInterestAxis
= rexi_BNotesMember
Residential Mortgage Loans [Member]    
Receivables with Imputed Interest [Line Items]    
Allowance for Loan Loss $ 110us-gaap_AllowanceForLoanAndLeaseLossesRealEstate
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
/ us-gaap_ScheduleOfReceivablesWithImputedInterestNameOfReceivableWithImputedInterestAxis
= rexi_ResidentialMortgageLoansMember
 
Percentage of Total Allowance 1.49%rexi_PercentageOfTotalAllowanceForLoanLoss
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
/ us-gaap_ScheduleOfReceivablesWithImputedInterestNameOfReceivableWithImputedInterestAxis
= rexi_ResidentialMortgageLoansMember