XML 56 R3.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2019
Properties held-for-sale, accumulated depreciation $ 0 $ 35,113
Mortgage loans receivable, loan loss reserve 2,563 2,560
Notes receivable, loan loss reserve $ 179 $ 181
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized 60,000 60,000
Common stock, shares issued 39,218 39,752
Common stock, shares outstanding 39,218 39,752
Senior Unsecured Notes    
Debt issue costs, net $ 773 $ 812