XML 80 R65.htm IDEA: XBRL DOCUMENT v3.22.4
DEBT - MetaBank and other Mortgage Loans (Details) - Non-recourse loan - MetaBank - Secured debt
Jun. 30, 2017
USD ($)
hotel
Debt Instrument [Line Items]  
Debt instrument, face amount | $ $ 47,600,000
Stated interest rate 4.44%
Debt instrument, amortization period after interest only payments period (in years) 25 years
Number of properties that served as collateral for loans | hotel 3