XML 132 R51.htm IDEA: XBRL DOCUMENT v2.4.1.9
FINANCING RECEIVABLES (Past Due Financing Receivables) (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Aging of the Company's past due financing receivables, gross of allowances for credit losses    
Current $ 7,559us-gaap_FinancingReceivableRecordedInvestmentCurrent $ 10,305us-gaap_FinancingReceivableRecordedInvestmentCurrent
30-89 Days Past Due 1,801rexi_FinancingReceivableRecordedInvestment30To89DaysPastDue 1,199rexi_FinancingReceivableRecordedInvestment30To89DaysPastDue
90-180 Days Past Due 1,546us-gaap_FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue 2,339us-gaap_FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
Greater than 181 Days 33,358rexi_FinancingReceivableRecordedInvestmentGreaterThan181DaysPastDue 33,538rexi_FinancingReceivableRecordedInvestmentGreaterThan181DaysPastDue
Total Past Due 36,705us-gaap_FinancingReceivableRecordedInvestmentPastDue 37,076us-gaap_FinancingReceivableRecordedInvestmentPastDue
Total 44,264rexi_FinancingReceivableRecordedInvestmentTotal 47,381rexi_FinancingReceivableRecordedInvestmentTotal
Commercial finance investment entities [Member]    
Aging of the Company's past due financing receivables, gross of allowances for credit losses    
Current 6us-gaap_FinancingReceivableRecordedInvestmentCurrent
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesCommercialFinanceMember
9us-gaap_FinancingReceivableRecordedInvestmentCurrent
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesCommercialFinanceMember
30-89 Days Past Due 344rexi_FinancingReceivableRecordedInvestment30To89DaysPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesCommercialFinanceMember
342rexi_FinancingReceivableRecordedInvestment30To89DaysPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesCommercialFinanceMember
90-180 Days Past Due 1,131us-gaap_FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesCommercialFinanceMember
1,124us-gaap_FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesCommercialFinanceMember
Greater than 181 Days 18,503rexi_FinancingReceivableRecordedInvestmentGreaterThan181DaysPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesCommercialFinanceMember
18,398rexi_FinancingReceivableRecordedInvestmentGreaterThan181DaysPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesCommercialFinanceMember
Total Past Due 19,978us-gaap_FinancingReceivableRecordedInvestmentPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesCommercialFinanceMember
19,864us-gaap_FinancingReceivableRecordedInvestmentPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesCommercialFinanceMember
Total 19,984rexi_FinancingReceivableRecordedInvestmentTotal
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesCommercialFinanceMember
19,873rexi_FinancingReceivableRecordedInvestmentTotal
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesCommercialFinanceMember
Allowance for credit losses, commercial finance 17,200rexi_FinancingReceivableAllowanceForCreditLossesCommercialFinance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesCommercialFinanceMember
17,000rexi_FinancingReceivableAllowanceForCreditLossesCommercialFinance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesCommercialFinanceMember
Real Estate Limited Partnership [Member]    
Aging of the Company's past due financing receivables, gross of allowances for credit losses    
Allowance for credit losses, commercial finance 113rexi_FinancingReceivableAllowanceForCreditLossesCommercialFinance
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_RealEstateLimitedPartnershipMember
 
Real estate investment entities [Member]    
Aging of the Company's past due financing receivables, gross of allowances for credit losses    
Current 3,845us-gaap_FinancingReceivableRecordedInvestmentCurrent
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesRealEstateMember
6,613us-gaap_FinancingReceivableRecordedInvestmentCurrent
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesRealEstateMember
30-89 Days Past Due 1,380rexi_FinancingReceivableRecordedInvestment30To89DaysPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesRealEstateMember
772rexi_FinancingReceivableRecordedInvestment30To89DaysPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesRealEstateMember
90-180 Days Past Due 384us-gaap_FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesRealEstateMember
1,214us-gaap_FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesRealEstateMember
Greater than 181 Days 14,831rexi_FinancingReceivableRecordedInvestmentGreaterThan181DaysPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesRealEstateMember
15,134rexi_FinancingReceivableRecordedInvestmentGreaterThan181DaysPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesRealEstateMember
Total Past Due 16,595us-gaap_FinancingReceivableRecordedInvestmentPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesRealEstateMember
17,120us-gaap_FinancingReceivableRecordedInvestmentPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesRealEstateMember
Total 20,440rexi_FinancingReceivableRecordedInvestmentTotal
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesRealEstateMember
23,733rexi_FinancingReceivableRecordedInvestmentTotal
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesRealEstateMember
Financial fund management entities [Member]    
Aging of the Company's past due financing receivables, gross of allowances for credit losses    
Current 981us-gaap_FinancingReceivableRecordedInvestmentCurrent
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesFinancialFundManagementMember
583us-gaap_FinancingReceivableRecordedInvestmentCurrent
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesFinancialFundManagementMember
30-89 Days Past Due 57rexi_FinancingReceivableRecordedInvestment30To89DaysPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesFinancialFundManagementMember
74rexi_FinancingReceivableRecordedInvestment30To89DaysPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesFinancialFundManagementMember
90-180 Days Past Due 31us-gaap_FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesFinancialFundManagementMember
0us-gaap_FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesFinancialFundManagementMember
Greater than 181 Days 24rexi_FinancingReceivableRecordedInvestmentGreaterThan181DaysPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesFinancialFundManagementMember
6rexi_FinancingReceivableRecordedInvestmentGreaterThan181DaysPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesFinancialFundManagementMember
Total Past Due 112us-gaap_FinancingReceivableRecordedInvestmentPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesFinancialFundManagementMember
80us-gaap_FinancingReceivableRecordedInvestmentPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesFinancialFundManagementMember
Total 1,093rexi_FinancingReceivableRecordedInvestmentTotal
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesFinancialFundManagementMember
663rexi_FinancingReceivableRecordedInvestmentTotal
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesFinancialFundManagementMember
Other [Member]    
Aging of the Company's past due financing receivables, gross of allowances for credit losses    
Current 2,629us-gaap_FinancingReceivableRecordedInvestmentCurrent
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_OtherReceivablesMember
3,024us-gaap_FinancingReceivableRecordedInvestmentCurrent
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_OtherReceivablesMember
30-89 Days Past Due 0rexi_FinancingReceivableRecordedInvestment30To89DaysPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_OtherReceivablesMember
0rexi_FinancingReceivableRecordedInvestment30To89DaysPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_OtherReceivablesMember
90-180 Days Past Due 0us-gaap_FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_OtherReceivablesMember
0us-gaap_FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_OtherReceivablesMember
Greater than 181 Days 0rexi_FinancingReceivableRecordedInvestmentGreaterThan181DaysPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_OtherReceivablesMember
0rexi_FinancingReceivableRecordedInvestmentGreaterThan181DaysPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_OtherReceivablesMember
Total Past Due 0us-gaap_FinancingReceivableRecordedInvestmentPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_OtherReceivablesMember
0us-gaap_FinancingReceivableRecordedInvestmentPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_OtherReceivablesMember
Total 2,629rexi_FinancingReceivableRecordedInvestmentTotal
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_OtherReceivablesMember
3,024rexi_FinancingReceivableRecordedInvestmentTotal
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_OtherReceivablesMember
Receivables from Managed Entities and Related Parties [Member]    
Aging of the Company's past due financing receivables, gross of allowances for credit losses    
Current 7,461us-gaap_FinancingReceivableRecordedInvestmentCurrent
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesAndRelatedPartiesMember
10,229us-gaap_FinancingReceivableRecordedInvestmentCurrent
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesAndRelatedPartiesMember
30-89 Days Past Due 1,781rexi_FinancingReceivableRecordedInvestment30To89DaysPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesAndRelatedPartiesMember
1,188rexi_FinancingReceivableRecordedInvestment30To89DaysPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesAndRelatedPartiesMember
90-180 Days Past Due 1,546us-gaap_FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesAndRelatedPartiesMember
2,338us-gaap_FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesAndRelatedPartiesMember
Greater than 181 Days 33,358rexi_FinancingReceivableRecordedInvestmentGreaterThan181DaysPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesAndRelatedPartiesMember
33,538rexi_FinancingReceivableRecordedInvestmentGreaterThan181DaysPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesAndRelatedPartiesMember
Total Past Due 36,685us-gaap_FinancingReceivableRecordedInvestmentPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesAndRelatedPartiesMember
37,064us-gaap_FinancingReceivableRecordedInvestmentPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesAndRelatedPartiesMember
Total 44,146rexi_FinancingReceivableRecordedInvestmentTotal
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesAndRelatedPartiesMember
47,293rexi_FinancingReceivableRecordedInvestmentTotal
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesAndRelatedPartiesMember
Rent receivables - real estate [Member]    
Aging of the Company's past due financing receivables, gross of allowances for credit losses    
Current 98us-gaap_FinancingReceivableRecordedInvestmentCurrent
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_RentReceivablesRealEstateMember
76us-gaap_FinancingReceivableRecordedInvestmentCurrent
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_RentReceivablesRealEstateMember
30-89 Days Past Due 20rexi_FinancingReceivableRecordedInvestment30To89DaysPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_RentReceivablesRealEstateMember
11rexi_FinancingReceivableRecordedInvestment30To89DaysPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_RentReceivablesRealEstateMember
90-180 Days Past Due 0us-gaap_FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_RentReceivablesRealEstateMember
1us-gaap_FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_RentReceivablesRealEstateMember
Greater than 181 Days 0rexi_FinancingReceivableRecordedInvestmentGreaterThan181DaysPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_RentReceivablesRealEstateMember
0rexi_FinancingReceivableRecordedInvestmentGreaterThan181DaysPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_RentReceivablesRealEstateMember
Total Past Due 20us-gaap_FinancingReceivableRecordedInvestmentPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_RentReceivablesRealEstateMember
12us-gaap_FinancingReceivableRecordedInvestmentPastDue
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_RentReceivablesRealEstateMember
Total $ 118rexi_FinancingReceivableRecordedInvestmentTotal
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_RentReceivablesRealEstateMember
$ 88rexi_FinancingReceivableRecordedInvestmentTotal
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_RentReceivablesRealEstateMember