XML 73 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
Aggregate Contractual Maturities of Indebtedness by Year (Detail) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Extinguishment Of Debt [Line Items]    
Total $ 958,182 $ 1,419,653
Recourse Indebtedness    
Extinguishment Of Debt [Line Items]    
2019 77,908  
Thereafter 169,188  
Total 247,096 313,700
Non Recourse Indebtedness    
Extinguishment Of Debt [Line Items]    
2018 358  
2019 749  
2020 779  
2021 39,196  
Thereafter 670,004  
Total $ 711,086 $ 1,065,123