INVESTMENTS IN PARTNERSHIPS (Tables)

12 Months Ended

Dec. 31, 2019

Schedule of Equity Method Investments [Line Items]

Schedule of Investments in Partnerships

	At		At
	December 31,		December 31,
(in thousands)	2019		2018
Investment in Solar Ventures	$	289,123	$	126,339
Investments in U.S. real estate partnerships (includes zero and $898 related    to VIEs) (1)		19,822		19,961
Investment in South Africa Workforce Housing Fund ("SAWHF")		7,732		8,779
Total investments in partnerships	$	316,677	$	155,079

⁽¹⁾ We do not consolidate any of the investees that were assessed to meet the definition of a VIE because the Company was deemed not to be the primary beneficiary.

U.S. Real Estate Partnerships [Member]

Schedule of Equity Method Investments [Line Items]

Schedule of Investments in Partnerships

The following table provides information about the total assets, debt and other liabilities of the U.S. real estate partnerships in which the Company held an equity investment:

	At		At
	December 31,		December 31,
	2019		2018
(in thousands)
Total assets	$	51,718	$	56,238
Debt		6,426		6,530
Other liabilities		20,493		32,165

The following table provides information about the gross revenue, operating expenses and net loss of U.S. real estate partnerships in which the Company had an equity investment:

	For the year ended
	December 31,
(in thousands)	2019		2018
Gross revenue	$	2,575	$	2,383
Operating expenses		2,133		2,127
Net loss and net loss attributable to the entities		(2,427)		(794)

Solar Ventures Investment [Member]

Schedule of Equity Method Investments [Line Items]

Schedule of Investments in Partnerships

The following table provides information about the carrying amount of total assets and liabilities of all renewable energy related investees in which the Company had an equity method investment:

	At		At
	December 31,		December 31,
	2019		2018
(in thousands)
Total assets	$	706,792	$	279,960
Other liabilities (1)		22,135		12,833

⁽¹⁾ Other liabilities of these ventures is primarily comprised of interest reserves.

The following table provides information about the gross revenue, operating expenses and net income of all renewable energy related investees in which the Company had an equity method investment:

	For the year ended
	December 31,
(in thousands)	2019		2018
Gross revenue	$	55,905	$	27,327
Operating expenses		6,541		5,793
Net income and net income attributable to the entities		49,443		21,977

SAWHF

Schedule of Equity Method Investments [Line Items]

Schedule of Investments in Partnerships

The following table provides information about the carrying value of total assets and other liabilities of SAWHF:

	At		At
	December 31,		December 31,
	2019		2018
(in thousands)
Total assets	$	56,356	$	74,803
Other liabilities		130		496

The following table provides information about the gross revenue, operating expenses and net income (loss) of SAWHF:

	For the year ended
	December 31,
(in thousands)	2019		2018
Gross revenue	$	4,130	$	4,308
Operating expenses		1,003		2,277
Net income (loss) and net income (loss) attributable to the entity		781		(14,339)