XML 75 R85.htm IDEA: XBRL DOCUMENT v3.20.1
DISCONTINUED OPERATIONS (Cash Flows of Discontinued Operations) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Depreciation and amortization $ (2,456) $ (891)
Non-cash investing and financing activities:    
Decrease in debt, LIHTC fund   6,712
Decrease in noncontrolling interests   83,909
Discontinued Operations, 2018    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Depreciation and amortization   29
Non-cash investing and financing activities:    
Decrease in loans   (231)
Decrease in other assets   (35,724)
Decrease in debt, LIHTC fund   8,308
Decrease in accounts payable and accrued expenses   7,201
Decrease in other liabilities   18,333
Increase in accumulated other comprehensive income   (3,404)
Consolidated Funds and Ventures [Member] | Discontinued Operations, 2018    
Non-cash investing and financing activities:    
Decrease in investments in debt securities   (5,450)
Decrease in other assets   (24,140)
Decrease in debt, LIHTC fund   (6,144)
Decrease in other liabilities   (480)
Decrease in noncontrolling interests   $ 5,620