XML 118 R104.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
TAXES (Narrative) (Detail)
$ in Millions
12 Months Ended
Dec. 31, 2019
USD ($)
shareholder
subsidiary
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 22, 2017
Taxes [Line Items]        
Percentage of minimum taxable income is distributed 90.00%      
Required dividend distribution by a REIT as a percent of net income from foreclosure property 90.00%      
Required 75% of gross income test from qualifying sources 75.00%      
Required 95% of gross income test from qualifying sources 95.00%      
Required percentage of REIT qualifying assets 75.00%      
Maximum ownership percentage of voting or value of any one security by REIT 10.00%      
Maximum ownership percentage by REIT of either debt or equity securities of another company 5.00%      
Maximum percentage of assets invested in one or more taxable REIT subsidiaries 20.00%      
Maximum percentage of assets invested in one or more taxable REIT subsidiaries before January 1, 2018 25.00%      
Minimum number of stockholders who own shares or interest in the REIT | shareholder 100      
Maximum percentage of interest in REIT that five or fewer individuals own directly or indirectly 50.00%      
Minimum number of subsequent years the company may not be able to qualify as a REIT 4 years      
Percentage of income subject to federal taxation 100.00%      
Permitted ownership of a taxable REIT subsidiary ("TRS"), maximum percentage 100.00%      
Number of Baby REIT subsidiaries | subsidiary 1      
Number of subsidiary elected for treated as TRSs 5      
Net operating loss carryforwards period Under current law, our net operating loss carryforwards generated up through December 31, 2017 may be carried forward for no more than 20 years, and our net operating loss carryforward generated in our taxable years ended December 31, 2019 and December 31, 2018 may be carried forward indefinitely.      
Federal, state and local tax provision $ 0.9 $ 0.8 $ 2.4  
Provision (benefit) for foreign income taxes 2.0 $ 2.2 $ 0.8  
Taxable REIT Subsidiaries [Member]        
Taxes [Line Items]        
Net operating loss carry-forward $ 5.7      
Domestic Federal, State and Local        
Taxes [Line Items]        
Number of subsidiary elected for treated as TRSs 3      
Foreign Tax Authority        
Taxes [Line Items]        
Number of subsidiary elected for treated as TRSs 2      
Tax Year 2017 [Member]        
Taxes [Line Items]        
TCJA US corporate income tax rate       35.00%
Tax Years Prior to January 1 2018 [Member]        
Taxes [Line Items]        
Net operating loss percentage that can be used to reduce taxable income 100.00%      
Tax Years Subsequent To December 31 2018 [Member]        
Taxes [Line Items]        
Percentage of reduction in taxable income against operating loss carry-forward 80.00%      
Latest Tax Year [Member]        
Taxes [Line Items]        
TCJA US corporate income tax rate 21.00%