XML 39 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Real Estate and Lending Activities - Disposals - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 01, 2018
Mar. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
Debt Instrument [Line Items]        
Net proceeds from sale of real estate     $ 148,809 $ 64,335
Gain on real estate dispositions   $ 7,400    
Gain offset by non-cash charges   600    
Proceeds from sale of facilities   $ 64,000    
Steward Health Care System LLC [Member] | Houston, Texas [Member] | St. Joseph Medical Center [Member]        
Debt Instrument [Line Items]        
Net proceeds from sale of real estate $ 148,000      
Gain on real estate dispositions 1,500      
Gain offset by non-cash charges $ 1,700