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SCHEDULE IV MORTGAGE LOANS ON REAL ESTATE - Rollforward (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Mortgage loans on real estate      
Balance at the beginning of the period $ 165,656 $ 165,444 $ 39,299
New mortgage loans 60,209 3,027 124,387
Other additions 6,925 6,347 4,971
Land conveyance 670    
Amortization of mortgage premium (6) (5) (6)
Collections of principal (15,408) (9,155) (1,933)
Loan loss reserve (517) (2) (1,274)
Balance at the end of the period $ 217,529 $ 165,656 $ 165,444