XML 46 R33.htm IDEA: XBRL DOCUMENT v3.5.0.2
Real Estate and Lending Activities - Summary of Operations for Disposed Assets (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]        
Revenues $ 3,092 $ 4,525 $ 7,607 $ 9,075
Real estate depreciation and amortization (805) (949) (1,754) (1,897)
Property-related expenses (72) (12) (113) (72)
Other income (expense) (9) 228 (68) 557
Income from real estate dispositions, net $ 2,206 $ 3,792 $ 5,672 $ 7,663