XML 84 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Assets and Accrued and Other Liabilities (Other Assets) (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Other Assets and Accrued and Other Liabilities [Abstract]    
Insurance Settlements Receivable $ 213,407 $ 307,344
Notes receivable 16,768 29,111
Other receivables 76,309 90,714
Accounts and notes receivable 306,484 427,169
Prepaid expenses 116,912 106,748
Deposits and pre-acquisition Costs 207,987 195,436
Property and equipment, net 70,706 77,444
Income taxes receivable 6,964 9,272
Other 36,070 41,357
Other Assets $ 745,123 $ 857,426