XML 14 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Restricted cash $ 53,653 $ 46,012 [1]
Notes receivable, net $ 429,647 $ 426,858 [1]
Common Stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 100,000,000 100,000,000
Common stock, shares issued 74,734,455 74,734,455
Common stock, shares outstanding 74,734,455 74,734,455
Variable Interest Entity, Primary Beneficiary [Member]    
Restricted cash $ 20,959 $ 19,488
Notes receivable, net $ 296,016 $ 279,188
[1] * See Note 2 for summary of adjustments.