XML 60 R29.htm IDEA: XBRL DOCUMENT v3.20.1
Real Estate and Lending Activities - Summary of Status on Current Development Projects (Detail)
$ in Thousands
3 Months Ended
Mar. 31, 2020
USD ($)
Business Acquisition [Line Items]  
Commitment $ 92,105
Costs Incurred as of March 31, 2020 71,473
Circle [Member] | Birmingham, England [Member]  
Business Acquisition [Line Items]  
Commitment 44,531
Costs Incurred as of March 31, 2020 $ 41,207
Estimated Rent Commencement Date 3Q 2020
Circle Rehabilitation [Member] | Birmingham, England [Member]  
Business Acquisition [Line Items]  
Commitment $ 20,074
Costs Incurred as of March 31, 2020 $ 17,097
Estimated Rent Commencement Date 3Q 2020
NeuroPsychiatric Hospitals [Member] | Houston, Texas [Member]  
Business Acquisition [Line Items]  
Commitment $ 27,500
Costs Incurred as of March 31, 2020 $ 13,169
Estimated Rent Commencement Date 4Q 2020