XML 135 R153.htm IDEA: XBRL DOCUMENT v2.4.1.9
VARIABLE INTEREST ENTITIES - FINANCING RECEIVABLES (Credit Risk Profiles of Commercial Real Estate Loans) (Details) RSO (RSO [Member], USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Schedule Of Financing Receivables [Line Items]    
Loans and receivables $ 1,935,793us-gaap_NotesReceivableNet $ 1,377,037us-gaap_NotesReceivableNet
Whole Loans [Member]
   
Schedule Of Financing Receivables [Line Items]    
Loans and receivables 1,263,592us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_WholeLoansMember
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
745,789us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_WholeLoansMember
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
Whole Loans [Member] | Rating 1 [Member]
   
Schedule Of Financing Receivables [Line Items]    
Loans and receivables 1,231,092us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_WholeLoansMember
/ us-gaap_InternalCreditAssessmentAxis
= rexi_Rating1Member
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
680,718us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_WholeLoansMember
/ us-gaap_InternalCreditAssessmentAxis
= rexi_Rating1Member
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
Whole Loans [Member] | Rating 2 [Member]
   
Schedule Of Financing Receivables [Line Items]    
Loans and receivables 32,500us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_WholeLoansMember
/ us-gaap_InternalCreditAssessmentAxis
= rexi_Rating2Member
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
32,500us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_WholeLoansMember
/ us-gaap_InternalCreditAssessmentAxis
= rexi_Rating2Member
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
Whole Loans [Member] | Rating 3 [Member]
   
Schedule Of Financing Receivables [Line Items]    
Loans and receivables 0us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_WholeLoansMember
/ us-gaap_InternalCreditAssessmentAxis
= rexi_Rating3Member
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
32,571us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_WholeLoansMember
/ us-gaap_InternalCreditAssessmentAxis
= rexi_Rating3Member
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
Whole Loans [Member] | Rating 4 [Member]
   
Schedule Of Financing Receivables [Line Items]    
Loans and receivables 0us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_WholeLoansMember
/ us-gaap_InternalCreditAssessmentAxis
= rexi_Rating4Member
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
0us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_WholeLoansMember
/ us-gaap_InternalCreditAssessmentAxis
= rexi_Rating4Member
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
Whole Loans [Member] | Held for Sale [Member]
   
Schedule Of Financing Receivables [Line Items]    
Loans and receivables 0us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_WholeLoansMember
/ us-gaap_InternalCreditAssessmentAxis
= rexi_HeldForSaleMember
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
0us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_WholeLoansMember
/ us-gaap_InternalCreditAssessmentAxis
= rexi_HeldForSaleMember
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
B Notes [Member]
   
Schedule Of Financing Receivables [Line Items]    
Loans and receivables 16,072us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_BNotesMember
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
16,205us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_BNotesMember
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
B Notes [Member] | Rating 1 [Member]
   
Schedule Of Financing Receivables [Line Items]    
Loans and receivables 16,072us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_BNotesMember
/ us-gaap_InternalCreditAssessmentAxis
= rexi_Rating1Member
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
16,205us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_BNotesMember
/ us-gaap_InternalCreditAssessmentAxis
= rexi_Rating1Member
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
B Notes [Member] | Rating 2 [Member]
   
Schedule Of Financing Receivables [Line Items]    
Loans and receivables 0us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_BNotesMember
/ us-gaap_InternalCreditAssessmentAxis
= rexi_Rating2Member
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
0us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_BNotesMember
/ us-gaap_InternalCreditAssessmentAxis
= rexi_Rating2Member
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
B Notes [Member] | Rating 3 [Member]
   
Schedule Of Financing Receivables [Line Items]    
Loans and receivables 0us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_BNotesMember
/ us-gaap_InternalCreditAssessmentAxis
= rexi_Rating3Member
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
0us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_BNotesMember
/ us-gaap_InternalCreditAssessmentAxis
= rexi_Rating3Member
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
B Notes [Member] | Rating 4 [Member]
   
Schedule Of Financing Receivables [Line Items]    
Loans and receivables 0us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_BNotesMember
/ us-gaap_InternalCreditAssessmentAxis
= rexi_Rating4Member
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
0us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_BNotesMember
/ us-gaap_InternalCreditAssessmentAxis
= rexi_Rating4Member
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
B Notes [Member] | Held for Sale [Member]
   
Schedule Of Financing Receivables [Line Items]    
Loans and receivables 0us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_BNotesMember
/ us-gaap_InternalCreditAssessmentAxis
= rexi_HeldForSaleMember
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
0us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_BNotesMember
/ us-gaap_InternalCreditAssessmentAxis
= rexi_HeldForSaleMember
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
Mezzanine Loans [Member]
   
Schedule Of Financing Receivables [Line Items]    
Loans and receivables 67,366us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_MezzanineLoansMember
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
64,317us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_MezzanineLoansMember
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
Mezzanine Loans [Member] | Rating 1 [Member]
   
Schedule Of Financing Receivables [Line Items]    
Loans and receivables 45,432us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_MezzanineLoansMember
/ us-gaap_InternalCreditAssessmentAxis
= rexi_Rating1Member
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
51,862us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_MezzanineLoansMember
/ us-gaap_InternalCreditAssessmentAxis
= rexi_Rating1Member
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
Mezzanine Loans [Member] | Rating 2 [Member]
   
Schedule Of Financing Receivables [Line Items]    
Loans and receivables 21,934us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_MezzanineLoansMember
/ us-gaap_InternalCreditAssessmentAxis
= rexi_Rating2Member
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
12,455us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_MezzanineLoansMember
/ us-gaap_InternalCreditAssessmentAxis
= rexi_Rating2Member
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
Mezzanine Loans [Member] | Rating 3 [Member]
   
Schedule Of Financing Receivables [Line Items]    
Loans and receivables 0us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_MezzanineLoansMember
/ us-gaap_InternalCreditAssessmentAxis
= rexi_Rating3Member
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
0us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_MezzanineLoansMember
/ us-gaap_InternalCreditAssessmentAxis
= rexi_Rating3Member
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
Mezzanine Loans [Member] | Rating 4 [Member]
   
Schedule Of Financing Receivables [Line Items]    
Loans and receivables 0us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_MezzanineLoansMember
/ us-gaap_InternalCreditAssessmentAxis
= rexi_Rating4Member
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
0us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_MezzanineLoansMember
/ us-gaap_InternalCreditAssessmentAxis
= rexi_Rating4Member
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
Mezzanine Loans [Member] | Held for Sale [Member]
   
Schedule Of Financing Receivables [Line Items]    
Loans and receivables 0us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_MezzanineLoansMember
/ us-gaap_InternalCreditAssessmentAxis
= rexi_HeldForSaleMember
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
0us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_MezzanineLoansMember
/ us-gaap_InternalCreditAssessmentAxis
= rexi_HeldForSaleMember
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
Commercial Portfolio Segment [Member]
   
Schedule Of Financing Receivables [Line Items]    
Loans and receivables 1,347,030us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
826,311us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
Commercial Portfolio Segment [Member] | Rating 1 [Member]
   
Schedule Of Financing Receivables [Line Items]    
Loans and receivables 1,292,596us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
/ us-gaap_InternalCreditAssessmentAxis
= rexi_Rating1Member
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
748,785us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
/ us-gaap_InternalCreditAssessmentAxis
= rexi_Rating1Member
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
Commercial Portfolio Segment [Member] | Rating 2 [Member]
   
Schedule Of Financing Receivables [Line Items]    
Loans and receivables 54,434us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
/ us-gaap_InternalCreditAssessmentAxis
= rexi_Rating2Member
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
44,955us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
/ us-gaap_InternalCreditAssessmentAxis
= rexi_Rating2Member
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
Commercial Portfolio Segment [Member] | Rating 3 [Member]
   
Schedule Of Financing Receivables [Line Items]    
Loans and receivables 0us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
/ us-gaap_InternalCreditAssessmentAxis
= rexi_Rating3Member
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
32,571us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
/ us-gaap_InternalCreditAssessmentAxis
= rexi_Rating3Member
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
Commercial Portfolio Segment [Member] | Rating 4 [Member]
   
Schedule Of Financing Receivables [Line Items]    
Loans and receivables 0us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
/ us-gaap_InternalCreditAssessmentAxis
= rexi_Rating4Member
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
0us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
/ us-gaap_InternalCreditAssessmentAxis
= rexi_Rating4Member
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
Commercial Portfolio Segment [Member] | Held for Sale [Member]
   
Schedule Of Financing Receivables [Line Items]    
Loans and receivables $ 0us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
/ us-gaap_InternalCreditAssessmentAxis
= rexi_HeldForSaleMember
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember
$ 0us-gaap_NotesReceivableNet
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= us-gaap_CommercialPortfolioSegmentMember
/ us-gaap_InternalCreditAssessmentAxis
= rexi_HeldForSaleMember
/ dei_LegalEntityAxis
= rexi_ResourceCapitalCorpMember