XML 38 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Real Estate and Lending Activities - Assets Acquired (Detail) - USD ($)
$ in Thousands
Sep. 30, 2018
Sep. 30, 2017
Business Acquisition [Line Items]    
Total assets acquired $ 1,166,618 $ 2,152,069
Equity investments 245,267 100,000
Liabilities assumed   (878)
Loans repaid (525,426)  
Total net assets acquired 641,192 2,152,069
Other Loans [Member]    
Business Acquisition [Line Items]    
Total assets acquired 336,458  
Mortgage Loans [Member]    
Business Acquisition [Line Items]    
Total assets acquired   700,000
Land and Land Improvements [Member]    
Business Acquisition [Line Items]    
Total assets acquired 57,452 220,864
Building [Member]    
Business Acquisition [Line Items]    
Total assets acquired 467,164 928,687
Intangible Lease Assets - Subject to Amortization [Member]    
Business Acquisition [Line Items]    
Total assets acquired $ 60,277 162,946
Net Investments in Direct Financing Leases [Member]    
Business Acquisition [Line Items]    
Total assets acquired   $ 40,450