XML 22 R71.htm IDEA: XBRL DOCUMENT v3.3.0.814
SEGMENT DISCLOSURE (Details 3) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Segment disclosure      
Total assets $ 2,092,510   $ 2,094,682
Lending assets held for sale 204,975   208,799
Total capital expenditures 21,703 $ 17,272  
Loan originations included in assets held for sale 49,319 36,557  
Total capital expenditures and loan originations 71,022 53,829  
Office      
Segment disclosure      
Total capital expenditures 19,216 15,658  
Hotel      
Segment disclosure      
Total capital expenditures 1,001 1,068  
Multi-family      
Segment disclosure      
Total capital expenditures 1,486 $ 546  
Reportable segments      
Segment disclosure      
Lending assets held for sale 204,975   208,799
Reportable segments | Office      
Segment disclosure      
Total assets 1,524,264   1,534,610
Reportable segments | Hotel      
Segment disclosure      
Total assets 178,195   174,679
Reportable segments | Multi-family      
Segment disclosure      
Total assets 170,861   171,226
Non-segment      
Segment disclosure      
Total assets $ 14,215   $ 5,368