XML 27 R39.htm IDEA: XBRL DOCUMENT v3.20.1
FAIR VALUE (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Provision for (recovery of) credit losses, net $ (1,750) $ 0  
Mortgage Receivable      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Allowance for loan and lease losses, real estate $ 12,700   $ 12,700
Percentage of valuation allowance on loans receivable 100.00%   100.00%