XML 75 R64.htm IDEA: XBRL DOCUMENT v3.5.0.2
Real Estate Held-For-Sale And Real Estate Held-For-Investment At BBX Capital (Activity In Real Estate Held-For-Sale And Held-For-Investment) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Real Estate Held-For-Investment And Real Estate Held-For-Sale [Line Items]        
Acquired through foreclosure     $ 3,663 $ 2,427
Transfers     (3,040) (3,572)
Transfers to property and equipment     (6,557)  
Real Estate Held-For-Sale [Member]        
Real Estate Held-For-Investment And Real Estate Held-For-Sale [Line Items]        
Beginning of period, net $ 46,165 $ 39,763 46,338 41,733
Acquired through foreclosure 2,837 271 3,663 2,427
Transfers 3,040 4,599 3,040 3,572
Transfers to property and equipment (6,557)   (6,557)  
Purchases   10,667   10,667
Improvements 56   225  
Sales (10,231) (16,453) (11,107) (19,405)
Impairments, net (2,456) (221) (2,748) (368)
End of period, net 32,854 38,626 32,854 38,626
Real Estate Held-For-Investment [Member]        
Real Estate Held-For-Investment And Real Estate Held-For-Sale [Line Items]        
Beginning of period, net 32,838 84,297 31,290 76,552
Transfers (3,040) (4,599) (3,040) (3,572)
Improvements 258 4,464 1,816 11,488
Accumulated depreciation (10) (164) (20) (245)
Impairments, net   (24)   (249)
End of period, net $ 30,046 $ 83,974 $ 30,046 $ 83,974