XML 58 R44.htm IDEA: XBRL DOCUMENT v3.3.1.900
Real Estate Activities (Summary of Revenue and Expense Information for Discontinued Operations) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Real Estate [Abstract]      
Real estate revenue     $ 10,014
Expenses:      
Operating expenses     (4,288)
Depreciation and amortization     (1,161)
Interest expense     (1,753)
Total expenses     (7,202)
Operating results from discontinued operations     2,812
Impairment of assets of discontinued operations     (23,662)
Gains on sales of discontinued operations     78,512
Income from discontinued operations $ 0 $ 0 $ 57,662