XML 29 R19.htm IDEA: XBRL DOCUMENT

Subsequent Events	6 Months Ended
Subsequent Events	Jun. 30, 2020
Subsequent Events [Abstract]
Subsequent Events	SUBSEQUENT EVENTS The Company evaluates subsequent events in accordance with ASC 855, Subsequent Events. The Company evaluates subsequent events up until the date the condensed consolidated financial statements are issued. Mortgage Loan Receivable In July 2020, the Company received prepayment in full, including accrued interest, for the $13.9 million mortgage loan provided to subsidiaries of Cascade in April 2020. See Note 4, Other Real Estate Investments, Net, for further discussion.