XML 56 R47.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATING FINANCIAL INFORMATION (Consolidating Balance Sheet) (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Mar. 31, 2014
Dec. 31, 2013
Assets:        
Cash $ 24,909us-gaap_CashAndCashEquivalentsAtCarryingValue $ 27,542us-gaap_CashAndCashEquivalentsAtCarryingValue $ 17,210us-gaap_CashAndCashEquivalentsAtCarryingValue $ 19,853us-gaap_CashAndCashEquivalentsAtCarryingValue
Loans and receivables from managed entities and related parties, net 26,787us-gaap_DueFromRelatedParties 30,303us-gaap_DueFromRelatedParties    
Investments in real estate, net 16,833us-gaap_RealEstateInvestmentPropertyNet 17,097us-gaap_RealEstateInvestmentPropertyNet    
Investment securities, at fair value 9,785us-gaap_MarketableSecurities 9,540us-gaap_MarketableSecurities    
Investments in unconsolidated entities 13,105rexi_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesExcludingAdvances 13,089rexi_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesExcludingAdvances    
Assets of consolidated variable interest entity (VIE)-RSO (see Note 19):        
Total assets 3,102,307us-gaap_Assets 2,900,842us-gaap_Assets 2,509,891us-gaap_Assets  
Liabilities:        
Payables to managed entities and related parties 2,165us-gaap_DueToRelatedPartiesCurrentAndNoncurrent 3,015us-gaap_DueToRelatedPartiesCurrentAndNoncurrent    
Borrowings 21,174us-gaap_DebtAndCapitalLeaseObligations 20,412us-gaap_DebtAndCapitalLeaseObligations    
Liabilities of consolidated VIE-RSO:        
Borrowings 21,174us-gaap_DebtAndCapitalLeaseObligations 20,412us-gaap_DebtAndCapitalLeaseObligations    
Total liabilities 2,027,109us-gaap_Liabilities 1,820,399us-gaap_Liabilities    
Preferred stock 0us-gaap_PreferredStockValue 0us-gaap_PreferredStockValue    
Common stock 338us-gaap_CommonStockValueOutstanding 335us-gaap_CommonStockValueOutstanding    
Additional paid-in capital 308,877us-gaap_AdditionalPaidInCapitalCommonStock 308,134us-gaap_AdditionalPaidInCapitalCommonStock    
Accumulated deficit (24,632)us-gaap_RetainedEarningsAccumulatedDeficit (23,663)us-gaap_RetainedEarningsAccumulatedDeficit    
Treasury stock, at cost (122,305)us-gaap_TreasuryStockValue (120,182)us-gaap_TreasuryStockValue    
Accumulated other comprehensive loss (1,139)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (1,030)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax    
Total stockholders’ equity 161,139us-gaap_StockholdersEquity 163,594us-gaap_StockholdersEquity    
Total equity 1,075,198us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1,080,443us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest    
Total liabilities and equity 3,102,307us-gaap_LiabilitiesAndStockholdersEquity 2,900,842us-gaap_LiabilitiesAndStockholdersEquity    
Reportable Legal Entities [Member]        
Assets of consolidated variable interest entity (VIE)-RSO (see Note 19):        
Total assets 169,661us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
  168,556us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
 
Consolidation, Eliminations [Member]        
Assets:        
Cash 0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Assets of consolidated variable interest entity (VIE)-RSO (see Note 19):        
Total assets (33,961)us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
     
Liabilities of consolidated VIE-RSO:        
Total liabilities (2,910)us-gaap_Liabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
     
Total equity (31,051)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
     
Total liabilities and equity (33,961)us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
     
RAI [Member]        
Assets:        
Cash 24,909us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
27,542us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
   
Restricted cash 798us-gaap_RestrictedCashAndCashEquivalents
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
725us-gaap_RestrictedCashAndCashEquivalents
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
   
Receivables 714us-gaap_AccountsAndNotesReceivableNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
636us-gaap_AccountsAndNotesReceivableNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
   
Loans and receivables from managed entities and related parties, net 26,787us-gaap_DueFromRelatedParties
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
30,303us-gaap_DueFromRelatedParties
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
   
Investments in real estate, net 16,833us-gaap_RealEstateInvestmentPropertyNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
17,097us-gaap_RealEstateInvestmentPropertyNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
   
Investment securities, at fair value 9,785us-gaap_MarketableSecurities
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
9,540us-gaap_MarketableSecurities
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
   
Investments in unconsolidated loan manager 40,292rexi_InvestmentInJointVentureAndRelatedInterests
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
39,655rexi_InvestmentInJointVentureAndRelatedInterests
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
   
Investments in unconsolidated entities 13,105rexi_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesExcludingAdvances
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
13,089rexi_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesExcludingAdvances
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
   
Assets of consolidated variable interest entity (VIE)-RSO (see Note 19):        
Property and equipment, net 5,739us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
5,063us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
   
Deferred tax assets, net 22,015us-gaap_DeferredTaxAssetsNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
23,304us-gaap_DeferredTaxAssetsNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
   
Other assets 8,684us-gaap_PrepaidExpenseAndOtherAssets
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
5,416us-gaap_PrepaidExpenseAndOtherAssets
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
   
Liabilities:        
Accrued expenses and other liabilities 21,631us-gaap_AccountsPayableAndOtherAccruedLiabilities
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
22,279us-gaap_AccountsPayableAndOtherAccruedLiabilities
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
   
Payables to managed entities and related parties 2,165us-gaap_DueToRelatedPartiesCurrentAndNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
3,015us-gaap_DueToRelatedPartiesCurrentAndNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
   
Borrowings 21,174us-gaap_DebtAndCapitalLeaseObligations
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
20,412us-gaap_DebtAndCapitalLeaseObligations
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
   
Liabilities of consolidated VIE-RSO:        
Borrowings 21,174us-gaap_DebtAndCapitalLeaseObligations
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
20,412us-gaap_DebtAndCapitalLeaseObligations
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
   
Preferred stock 0us-gaap_PreferredStockValue
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Common stock 338us-gaap_CommonStockValueOutstanding
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Additional paid-in capital 308,877us-gaap_AdditionalPaidInCapitalCommonStock
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Accumulated deficit (24,632)us-gaap_RetainedEarningsAccumulatedDeficit
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Treasury stock, at cost (122,305)us-gaap_TreasuryStockValue
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Accumulated other comprehensive loss (1,139)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Total stockholders’ equity 161,139us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Noncontrolling interests 313us-gaap_MinorityInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
306us-gaap_MinorityInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
   
RAI [Member] | Reportable Legal Entities [Member]        
Assets:        
Cash 24,909us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
27,542us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
   
Restricted cash 798us-gaap_RestrictedCashAndCashEquivalents
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Receivables 868us-gaap_AccountsAndNotesReceivableNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Loans and receivables from managed entities and related parties, net 29,317us-gaap_DueFromRelatedParties
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Investments in real estate, net 16,833us-gaap_RealEstateInvestmentPropertyNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Investment securities, at fair value 22,777us-gaap_MarketableSecurities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Investments in unconsolidated loan manager 40,292rexi_InvestmentInJointVentureAndRelatedInterests
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Investments in unconsolidated entities 20,668rexi_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesExcludingAdvances
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Assets of consolidated variable interest entity (VIE)-RSO (see Note 19):        
Property and equipment, net 5,739us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Deferred tax assets, net 32,177us-gaap_DeferredTaxAssetsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Other assets 8,684us-gaap_PrepaidExpenseAndOtherAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Total assets 203,062us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Liabilities:        
Accrued expenses and other liabilities 21,631us-gaap_AccountsPayableAndOtherAccruedLiabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Payables to managed entities and related parties 2,167us-gaap_DueToRelatedPartiesCurrentAndNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Borrowings 21,732us-gaap_DebtAndCapitalLeaseObligations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Liabilities of consolidated VIE-RSO:        
Borrowings 21,732us-gaap_DebtAndCapitalLeaseObligations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Total liabilities 45,530us-gaap_Liabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Preferred stock 0us-gaap_PreferredStockValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Common stock 338us-gaap_CommonStockValueOutstanding
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Additional paid-in capital 308,877us-gaap_AdditionalPaidInCapitalCommonStock
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Accumulated deficit (17,211)us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Treasury stock, at cost (122,305)us-gaap_TreasuryStockValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Accumulated other comprehensive loss (12,480)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Total stockholders’ equity 157,219us-gaap_StockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Noncontrolling interests 313us-gaap_MinorityInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Total equity 157,532us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Total liabilities and equity 203,062us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
RAI [Member] | Consolidation, Eliminations [Member]        
Assets:        
Cash 0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Restricted cash 0us-gaap_RestrictedCashAndCashEquivalents
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Receivables (154)us-gaap_AccountsAndNotesReceivableNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Loans and receivables from managed entities and related parties, net (2,530)us-gaap_DueFromRelatedParties
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Investments in real estate, net 0us-gaap_RealEstateInvestmentPropertyNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Investment securities, at fair value (12,992)us-gaap_MarketableSecurities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Investments in unconsolidated loan manager 0rexi_InvestmentInJointVentureAndRelatedInterests
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Investments in unconsolidated entities (7,563)rexi_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesExcludingAdvances
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Assets of consolidated variable interest entity (VIE)-RSO (see Note 19):        
Property and equipment, net 0us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Deferred tax assets, net (10,162)us-gaap_DeferredTaxAssetsNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Other assets 0us-gaap_PrepaidExpenseAndOtherAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Liabilities:        
Accrued expenses and other liabilities 0us-gaap_AccountsPayableAndOtherAccruedLiabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Payables to managed entities and related parties (2)us-gaap_DueToRelatedPartiesCurrentAndNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Borrowings (558)us-gaap_DebtAndCapitalLeaseObligations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Liabilities of consolidated VIE-RSO:        
Borrowings (558)us-gaap_DebtAndCapitalLeaseObligations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Preferred stock 0us-gaap_PreferredStockValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Common stock 0us-gaap_CommonStockValueOutstanding
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Additional paid-in capital 0us-gaap_AdditionalPaidInCapitalCommonStock
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Accumulated deficit (7,421)us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Treasury stock, at cost 0us-gaap_TreasuryStockValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Accumulated other comprehensive loss 11,341us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Total stockholders’ equity 3,920us-gaap_StockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
Noncontrolling interests 0us-gaap_MinorityInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
/ dei_LegalEntityAxis
= us-gaap_ConsolidatedEntityExcludingVariableInterestEntitiesVIEMember
     
RSO [Member]        
Assets:        
Investment securities, at fair value 313,840us-gaap_MarketableSecurities
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
296,506us-gaap_MarketableSecurities
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
   
Assets of consolidated variable interest entity (VIE)-RSO (see Note 19):        
Cash and cash equivalents (including restricted cash) 244,129us-gaap_CashCashEquivalentsAndShortTermInvestments
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
202,043us-gaap_CashCashEquivalentsAndShortTermInvestments
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
   
Loans 2,209,175us-gaap_LoansReceivableNet
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
2,038,435us-gaap_LoansReceivableNet
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
   
Investments in real estate and unconsolidated entities 55,668us-gaap_RealEstateInvestments
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
60,007us-gaap_RealEstateInvestments
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
   
Other assets 109,834us-gaap_OtherAssets
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
131,481us-gaap_OtherAssets
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
   
Total assets 2,932,646us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
  2,341,335us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
 
Liabilities:        
Borrowings 1,924,932us-gaap_DebtAndCapitalLeaseObligations
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
1,717,132us-gaap_DebtAndCapitalLeaseObligations
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
   
Liabilities of consolidated VIE-RSO:        
Borrowings 1,924,932us-gaap_DebtAndCapitalLeaseObligations
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
1,717,132us-gaap_DebtAndCapitalLeaseObligations
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
   
Other liabilities 57,207us-gaap_OtherLiabilities
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
57,561us-gaap_OtherLiabilities
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
   
Total liabilities 1,982,139us-gaap_Liabilities
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
     
Noncontrolling interests 913,746us-gaap_MinorityInterest
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
916,543us-gaap_MinorityInterest
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
   
RSO [Member] | Reportable Legal Entities [Member]        
Assets:        
Cash 0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
   
Investment securities, at fair value 313,840us-gaap_MarketableSecurities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
     
Assets of consolidated variable interest entity (VIE)-RSO (see Note 19):        
Cash and cash equivalents (including restricted cash) 244,129us-gaap_CashCashEquivalentsAndShortTermInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
     
Loans 2,209,733us-gaap_LoansReceivableNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
     
Investments in real estate and unconsolidated entities 55,668us-gaap_RealEstateInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
     
Other assets 109,836us-gaap_OtherAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
     
Total assets 2,933,206us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
     
Liabilities:        
Borrowings 1,924,598us-gaap_DebtAndCapitalLeaseObligations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
     
Liabilities of consolidated VIE-RSO:        
Borrowings 1,924,598us-gaap_DebtAndCapitalLeaseObligations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
     
Other liabilities 59,891us-gaap_OtherLiabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
     
Total liabilities 1,984,489us-gaap_Liabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
     
Noncontrolling interests 948,717us-gaap_MinorityInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
     
Total equity 948,717us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
     
Total liabilities and equity 2,933,206us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
     
RSO [Member] | Consolidation, Eliminations [Member]        
Assets:        
Investment securities, at fair value 0us-gaap_MarketableSecurities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
     
Assets of consolidated variable interest entity (VIE)-RSO (see Note 19):        
Cash and cash equivalents (including restricted cash) 0us-gaap_CashCashEquivalentsAndShortTermInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
     
Loans (558)us-gaap_LoansReceivableNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
     
Investments in real estate and unconsolidated entities 0us-gaap_RealEstateInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
     
Other assets (2)us-gaap_OtherAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
     
Total assets (560)us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
     
Liabilities:        
Borrowings 334us-gaap_DebtAndCapitalLeaseObligations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
     
Liabilities of consolidated VIE-RSO:        
Borrowings 334us-gaap_DebtAndCapitalLeaseObligations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
     
Other liabilities (2,684)us-gaap_OtherLiabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
     
Total liabilities (2,350)us-gaap_Liabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
     
Noncontrolling interests $ (34,971)us-gaap_MinorityInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
/ dei_LegalEntityAxis
= us-gaap_VariableInterestEntityPrimaryBeneficiaryMember