XML 60 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
MORTGAGE LOAN RECEIVABLES - Provision for Loan Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Allowance for Loan and Lease Losses [Roll Forward]        
Provision for loan losses at beginning of period $ 4,000 $ 4,000 $ 4,000 $ 3,700
Provision for loan losses 0 0 0 300
Provision for loan losses at end of period $ 4,000 $ 4,000 $ 4,000 $ 4,000