XML 46 R35.htm IDEA: XBRL DOCUMENT v3.7.0.1
FAIR VALUE (Details Textual) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Recovery of credit losses $ (66) $ 0  
Mortgage Receivable [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Valuation allowance $ 12,700    
Loans receivable valuation allowance (percentage) 97.10%   97.10%