XML 74 R60.htm IDEA: XBRL DOCUMENT v3.6.0.2
Collateralized Receivables and Transfers of Financial Assets, Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Notes and other receivables, net $ 81,179 $ 47,972  
Secured debt 2,819,567 2,125,267  
Secured Debt [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Secured debt 3,110,042 2,336,297  
Collateralized Receivables [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Loans and Leases Receivable, Allowance $ 607 $ 672 $ 688
Receivable with Imputed Interest, Effective Yield (Interest Rate) 10.00% 10.20%  
Receivable With Imputed Interest, Term 15 years 8 months 12 days 15 years 7 months 6 days  
Interest Income (Expense), Net $ 14,000 $ 13,200 $ 11,800
Reported Value Measurement [Member] | Secured Debt [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Secured debt 144,477 140,440  
Reported Value Measurement [Member] | Collateralized Receivables [Member]      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Notes and other receivables, net $ 143,870 $ 139,768