XML 104 R91.htm IDEA: XBRL DOCUMENT v3.19.2
COMMITMENTS AND CONTINGENCIES (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Jan. 01, 2019
Dec. 31, 2018
Unfunded Loan Commitments            
Tenant reimbursements $ 1.7 $ 1.9 $ 3.3 $ 5.5    
Provision for loan losses            
Unfunded Loan Commitments            
Unfunded commitments of mortgage loan receivables held for investment 228.6   228.6     $ 379.8
Accounting Standards Update 2016-02            
Unfunded Loan Commitments            
Operating lease liability 3.0   3.0   $ 3.5  
Operating lease, right-of-use asset $ 2.9   $ 2.9   $ 3.3