XML 72 R61.htm IDEA: XBRL DOCUMENT v3.4.0.3
Properties (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended
Mar. 31, 2015
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Properties        
Gain on sale of investments and other assets, net   $ 245 $ 17,198  
Summary of properties        
Total properties, at cost   1,171,223   $ 928,060
Less: accumulated depreciation   (16,248)   (8,835)
Properties, net   1,154,975   919,225
Property Segment        
Summary of properties        
Land   295,345   236,545
Land improvements   19,900   11,044
Buildings   661,113   516,117
Furniture & fixtures   $ 19,592   11,980
Property Segment | Minimum        
Summary of properties        
Building, useful life   30 years    
Land improvements, useful life   5 years    
Furniture & fixtures, useful life   3 years    
Property Segment | Maximum        
Summary of properties        
Building, useful life   40 years    
Land improvements, useful life   10 years    
Furniture & fixtures, useful life   7 years    
Investment and Servicing Segment        
Properties        
Gain on sale of investments and other assets, net $ 17,100      
Summary of properties        
Land   $ 49,736   39,103
Buildings   120,718   110,815
Building improvements   3,688   1,709
Furniture & fixtures   892   680
Tenant improvements   $ 239   $ 67
Investment and Servicing Segment | Minimum        
Summary of properties        
Building, useful life   20 years    
Building improvements, useful life   7 years    
Furniture & fixtures, useful life   3 years    
Tenant improvements, useful life   3 years    
Investment and Servicing Segment | Maximum        
Summary of properties        
Building, useful life   40 years    
Building improvements, useful life   15 years    
Furniture & fixtures, useful life   5 years    
Tenant improvements, useful life   5 years