XML 51 R38.htm IDEA: XBRL DOCUMENT v3.21.2
Real Estate- Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 26, 2021
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Real Estate Properties [Line Items]            
Real estate properties   $ 173,184   $ 173,184   $ 191,029
Real estate properties, net of accumulated depreciation   140,991   140,991   $ 160,192
Gain on sale of real estate   $ 7,279 $ 0 $ 7,279 $ 0  
Kendall Manor Houston Texas            
Real Estate Properties [Line Items]            
Real estate properties $ 16,842,000          
Real estate properties, net of accumulated depreciation 24,500,000          
Gain on sale of real estate 7,279,000          
Outstanding principal balance $ 14,260,000