XML 86 R70.htm IDEA: XBRL DOCUMENT v3.20.4
Loans Receivable (Summary of Net Loans Receivable) (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for credit losses on real estate loans receivable $ (224,036) $ (68,372) $ (68,372) $ (68,372)
Real estate loans receivable, net of credit allowance 443,372 270,382    
Non-real estate loans 455,508 362,850    
Allowance for credit losses on non-real estate loans receivable (215,239) (25,996)    
Non real estate loans receivable, net of allowance 240,269 336,854    
Total loans receivable, net of credit allowance 683,641 607,236    
Mortgage loans        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Real estate loans receivable, gross 299,430 188,062    
Other real estate loans        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Real estate loans receivable, gross 152,739 124,696    
Real Estate Loan        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for credit losses on real estate loans receivable $ (8,797) $ (42,376)