XML 45 R42.htm IDEA: XBRL DOCUMENT v3.20.1
INVESTMENTS IN PARTNERSHIPS (Schedule of Income (Loss) in Earnings of Unconsolidated Venture) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
U.S. Real Estate Partnerships [Member]    
Schedule of Equity Method Investments [Line Items]    
Gross revenue $ 642 $ 664
Operating expenses 715 470
Net income (loss) (755) (879)
Solar Ventures Investment [Member]    
Schedule of Equity Method Investments [Line Items]    
Gross revenue 21,821 10,334
Operating expenses 2,021 1,894
Net income (loss) 10,825 8,492
Realized loan net fair value gain (loss) (9,000) 100
SAWHF    
Schedule of Equity Method Investments [Line Items]    
Gross revenue 1,112 199
Operating expenses 491 331
Net income (loss) $ 76 $ 2,034