Represents the period of amortization schedule of debt obligation.

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- Definition

Sum of the carrying values as of the balance sheet date of all debt, including all short-term borrowings, long-term debt, and capital lease obligations.

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of payment greater than the preceding installment payments to be paid at final maturity date of debt.

+ References

No definition available.

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- Definition

Amount, after accumulated amortization, of debt discount (premium).

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- Definition

Weighted average interest rate of debt outstanding.

+ References

No definition available.

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- Definition

Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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DEBT - Schedule (Details) - USD ($) $ in Thousands		9 Months Ended
DEBT - Schedule (Details) - USD ($) $ in Thousands	May 30, 2018	Sep. 30, 2018	Dec. 31, 2017
Debt
Total Debt		$ 664,400	$ 630,852
Mortgages Payable
Debt
Gross debt		416,300	416,300
Deferred loan costs		(1,404)	(1,540)
Total Debt		414,896	414,760
Mortgage loan with a fixed interest of 4.14% per annum, due on July 1, 2026
Debt
Gross debt		$ 370,300	370,300
Fixed interest rate		4.14%
Amount of balance due on maturity		$ 370,300
Mortgage loan with a fixed interest of 4.50% per annum, due on January 5, 2027
Debt
Gross debt		$ 46,000	46,000
Fixed interest rate		4.50%
Period of amortization schedule		10 years
Amount of balance due on maturity		$ 42,008
Secured Borrowings - Government Guaranteed Loans
Debt
Gross debt		19,821	20,691
Premiums and discounts		1,294	1,466
Total Debt		21,115	22,157
Secured borrowing principal on SBA 7(a) loans sold for a premium and excess spread—variable rate, reset quarterly, based on prime rate with weighted average coupon rate of 5.61% and 4.85% at September 30, 2018 and December 31, 2017, respectively.
Debt
Gross debt		$ 15,296	$ 16,812
Weighted average rate		5.61%	4.85%
Secured borrowing principal on SBA 7(a) loans sold for excess spread—variable rate, reset quarterly, based on prime rate with weighted average coupon rate of 3.32% and 2.60% at September 30, 2018 and December 31, 2017, respectively.
Debt
Gross debt		$ 4,525	$ 3,879
Weighted average rate		3.32%	2.60%
Other Debt
Debt
Gross debt		$ 232,031	$ 197,070
Total Debt		228,389	193,935
Unsecured term loan facility
Debt
Gross debt		170,000	170,000
Loan backed notes
Debt
Gross debt		$ 34,961	0
Loan backed notes \| LIBOR
Debt
Interest rate margin	1.40%	1.40%
Loan backed notes \| Prime rate
Debt
Interest rate margin	(1.08%)	(1.08%)
Junior subordinated notes
Debt
Gross debt		$ 27,070	27,070
Premiums and discounts		$ (1,876)	(1,937)
Junior subordinated notes \| LIBOR
Debt
Interest rate margin		3.25%
Unsecured credit facilities
Debt
Gross debt		$ 0	0
Unsecured term loan and credit facilities
Debt
Deferred loan costs		$ (1,766)	$ (1,198)