XML 180 R66.htm IDEA: XBRL DOCUMENT v2.4.1.9
FINANCING RECEIVABLES (Allowance for Credit Losses) (Details) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Financing Receivable, Allowance for Credit Losses [Line Items]      
Individually evaluated for impairment $ 47,293,000us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment $ 67,152,000us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment  
Activity in the allowance for credit losses of financing receivables [Roll Forward]      
Allowance for losses at beginning of period 36,243,000us-gaap_FinancingReceivableAllowanceForCreditLosses 32,628,000us-gaap_FinancingReceivableAllowanceForCreditLosses  
Provision for credit losses 3,058,000us-gaap_ProvisionForDoubtfulAccounts 4,265,000us-gaap_ProvisionForDoubtfulAccounts 20,148,000us-gaap_ProvisionForDoubtfulAccounts
Charge-offs (22,405,000)us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs (712,000)us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs  
Recoveries 94,000us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery 62,000us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery  
Allowance for losses at end of period 16,990,000us-gaap_FinancingReceivableAllowanceForCreditLosses 36,243,000us-gaap_FinancingReceivableAllowanceForCreditLosses 32,628,000us-gaap_FinancingReceivableAllowanceForCreditLosses
Ending balance, individually evaluated for impairment 16,990,000us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1 36,229,000us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1  
Ending balance, collectively evaluated for impairment 0us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment 14,000us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment  
Allowance for losses at end of period 16,990,000us-gaap_FinancingReceivableAllowanceForCreditLosses 36,243,000us-gaap_FinancingReceivableAllowanceForCreditLosses 32,628,000us-gaap_FinancingReceivableAllowanceForCreditLosses
Collectively evaluated for impairment 88,000us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment 91,000us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment  
Financing Receivable Recorded Investment Total 47,381,000rexi_FinancingReceivableRecordedInvestmentTotal 67,243,000rexi_FinancingReceivableRecordedInvestmentTotal  
Receivables from Managed Entities [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Individually evaluated for impairment 47,293,000us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesAndRelatedPartiesMember
67,152,000us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesAndRelatedPartiesMember
 
Activity in the allowance for credit losses of financing receivables [Roll Forward]      
Allowance for losses at beginning of period 36,229,000us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesAndRelatedPartiesMember
32,560,000us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesAndRelatedPartiesMember
 
Provision for credit losses 3,123,000us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesAndRelatedPartiesMember
4,324,000us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesAndRelatedPartiesMember
 
Charge-offs (22,394,000)us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesAndRelatedPartiesMember
(675,000)us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesAndRelatedPartiesMember
 
Recoveries 32,000us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesAndRelatedPartiesMember
20,000us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesAndRelatedPartiesMember
 
Allowance for losses at end of period 16,990,000us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesAndRelatedPartiesMember
36,229,000us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesAndRelatedPartiesMember
 
Ending balance, individually evaluated for impairment 16,990,000us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesAndRelatedPartiesMember
36,229,000us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesAndRelatedPartiesMember
 
Ending balance, collectively evaluated for impairment 0us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesAndRelatedPartiesMember
0us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesAndRelatedPartiesMember
 
Allowance for losses at end of period 16,990,000us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesAndRelatedPartiesMember
36,229,000us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesAndRelatedPartiesMember
 
Collectively evaluated for impairment 0us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesAndRelatedPartiesMember
0us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesAndRelatedPartiesMember
 
Financing Receivable Recorded Investment Total 47,293,000rexi_FinancingReceivableRecordedInvestmentTotal
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesAndRelatedPartiesMember
67,152,000rexi_FinancingReceivableRecordedInvestmentTotal
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_ReceivablesFromManagedEntitiesAndRelatedPartiesMember
 
Leases and Loans [Member]      
Activity in the allowance for credit losses of financing receivables [Roll Forward]      
Allowance for losses at beginning of period 0us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_InvestmentsInCommercialFinanceLeasesAndLoansMember
   
Provision for credit losses (62,000)us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_InvestmentsInCommercialFinanceLeasesAndLoansMember
(42,000)us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_InvestmentsInCommercialFinanceLeasesAndLoansMember
 
Charge-offs 0us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_InvestmentsInCommercialFinanceLeasesAndLoansMember
0us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_InvestmentsInCommercialFinanceLeasesAndLoansMember
 
Recoveries 62,000us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_InvestmentsInCommercialFinanceLeasesAndLoansMember
42,000us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_InvestmentsInCommercialFinanceLeasesAndLoansMember
 
Allowance for losses at end of period 0us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_InvestmentsInCommercialFinanceLeasesAndLoansMember
0us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_InvestmentsInCommercialFinanceLeasesAndLoansMember
 
Ending balance, individually evaluated for impairment 0us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_InvestmentsInCommercialFinanceLeasesAndLoansMember
0us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_InvestmentsInCommercialFinanceLeasesAndLoansMember
 
Ending balance, collectively evaluated for impairment 0us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_InvestmentsInCommercialFinanceLeasesAndLoansMember
0us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_InvestmentsInCommercialFinanceLeasesAndLoansMember
 
Allowance for losses at end of period 0us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_InvestmentsInCommercialFinanceLeasesAndLoansMember
0us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_InvestmentsInCommercialFinanceLeasesAndLoansMember
 
Rent Receivables [Member]      
Financing Receivable, Allowance for Credit Losses [Line Items]      
Individually evaluated for impairment 0us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_RentReceivablesRealEstateMember
0us-gaap_FinancingReceivableIndividuallyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_RentReceivablesRealEstateMember
 
Activity in the allowance for credit losses of financing receivables [Roll Forward]      
Allowance for losses at beginning of period 14,000us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_RentReceivablesRealEstateMember
68,000us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_RentReceivablesRealEstateMember
 
Provision for credit losses (3,000)us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_RentReceivablesRealEstateMember
(17,000)us-gaap_ProvisionForDoubtfulAccounts
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_RentReceivablesRealEstateMember
 
Charge-offs (11,000)us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_RentReceivablesRealEstateMember
(37,000)us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_RentReceivablesRealEstateMember
 
Recoveries 0us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_RentReceivablesRealEstateMember
0us-gaap_FinancingReceivableAllowanceForCreditLossesRecovery
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_RentReceivablesRealEstateMember
 
Allowance for losses at end of period 0us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_RentReceivablesRealEstateMember
14,000us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_RentReceivablesRealEstateMember
 
Ending balance, individually evaluated for impairment 0us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_RentReceivablesRealEstateMember
0us-gaap_FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_RentReceivablesRealEstateMember
 
Ending balance, collectively evaluated for impairment 0us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_RentReceivablesRealEstateMember
14,000us-gaap_FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_RentReceivablesRealEstateMember
 
Allowance for losses at end of period 0us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_RentReceivablesRealEstateMember
14,000us-gaap_FinancingReceivableAllowanceForCreditLosses
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_RentReceivablesRealEstateMember
 
Collectively evaluated for impairment 88,000us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_RentReceivablesRealEstateMember
91,000us-gaap_FinancingReceivableCollectivelyEvaluatedForImpairment
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_RentReceivablesRealEstateMember
 
Financing Receivable Recorded Investment Total $ 88,000rexi_FinancingReceivableRecordedInvestmentTotal
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_RentReceivablesRealEstateMember
$ 91,000rexi_FinancingReceivableRecordedInvestmentTotal
/ us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis
= rexi_RentReceivablesRealEstateMember