XML 62 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
REAL ESTATE LOAN RECEIVABLE (Schedule of Real Estate Loans Receivable) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Book Value $ 13,879 $ 13,923
Mortgage | Sheraton Charlotte Airport Hotel First Mortgage Charlotte, North Carolina    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Date Acquired Jul. 11, 2011  
Outstanding Principal Balance $ 13,878  
Book Value $ 13,879 $ 13,923
Contractual Interest Rate 7.50%  
Annualized Effective Interest Rate 7.60%  
Maturity Date Aug. 01, 2018