XML 83 R64.htm IDEA: XBRL DOCUMENT v3.10.0.1
Significant Accounting Policies - Additional Information (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Principles of Consolidation    
Commercial real estate properties $ 6,414,798 $ 7,906,006
Mortgages and other loans payable, net 1,961,240 2,837,282
Assets held for sale 0 338,354
Liabilities related to assets held for sale 0 4,074
Consolidated VIEs    
Principles of Consolidation    
Mortgages and other loans payable, net $ 140,800 $ 628,900