XML 57 R43.htm IDEA: XBRL DOCUMENT v3.3.1.900
Principal Activity and Significant Accounting Policies - Real Estate Investments and Other (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Real Estate Investments    
Depreciation expense $ 16,466 $ 12,116
Loss on impairment of property $ 412 $ 0
Building and improvements    
Real Estate Investments    
Estimated useful life 40 years  
Furniture, fixtures and equipment | Minimum    
Real Estate Investments    
Estimated useful life 5 years  
Furniture, fixtures and equipment | Maximum    
Real Estate Investments    
Estimated useful life 9 years