XML 79 R61.htm IDEA: XBRL DOCUMENT v3.10.0.1
LOANS RECEIVABLE AND OTHER INVESTMENTS - Changes in Accretable Yield (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]    
Accretable yield, beginning of period $ 2,483 $ 0
Additions 0 3,481
Accretion recognized in earnings (2,761) (998)
Net reclassification from nonaccretable difference 727 0
Accretable yield, end of period $ 449 $ 2,483