XML 87 R77.htm IDEA: XBRL DOCUMENT v3.19.1
Fair Value of Financial Instruments , By Balance Sheet Grouping (Details) - USD ($)
$ in Thousands
1 Months Ended
Nov. 30, 2018
Mar. 31, 2019
Dec. 31, 2018
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Payments to acquire marketable securities $ 54,000    
Financial assets      
Notes and other receivables, net   $ 179,814 $ 160,077
Collateralized receivables, net   101,938 106,924
Financial liabilities      
Secured debt   2,879,017 2,815,957
Installment notes receivable on manufactured homes, net [Member]      
Financial assets      
Notes and other receivables, net   109,300 112,800
Reported Value Measurement [Member]      
Financial liabilities      
Debt (excluding secured borrowings)   2,948,929 2,888,572
Lines of credit   396,512 128,000
Other liabilities (contingent consideration)   4,702 4,640
Reported Value Measurement [Member] | Installment notes receivable on manufactured homes, net [Member]      
Financial assets      
Notes and other receivables, net     112,798
Reported Value Measurement [Member] | Installment notes receivable on manufactured homes, net [Member] | Fair Value, Measurements, Recurring [Member]      
Financial assets      
Notes and other receivables, net   109,256  
Reported Value Measurement [Member] | Collateralized Receivables [Member]      
Financial assets      
Notes and other receivables, net   101,900 106,900
Reported Value Measurement [Member] | Collateralized Receivables [Member] | Fair Value, Measurements, Recurring [Member]      
Financial assets      
Collateralized receivables, net   101,938 106,924
Reported Value Measurement [Member] | Secured Debt [Member]      
Financial liabilities      
Secured debt   102,676 107,731
Estimate of Fair Value Measurement [Member] | Fair Value, Measurements, Recurring [Member]      
Financial liabilities      
Debt (excluding secured borrowings)   2,906,358 2,757,649
Secured debt   102,676 107,731
Lines of credit   396,512 128,000
Other liabilities (contingent consideration)   4,702 4,640
Estimate of Fair Value Measurement [Member] | Installment notes receivable on manufactured homes, net [Member] | Fair Value, Measurements, Recurring [Member]      
Financial assets      
Notes and other receivables, net   109,256 112,798
Estimate of Fair Value Measurement [Member] | Collateralized Receivables [Member] | Fair Value, Measurements, Recurring [Member]      
Financial assets      
Collateralized receivables, net   101,938 106,924
Marketable Securities [Member] | Reported Value Measurement [Member] | Fair Value, Measurements, Recurring [Member]      
Financial assets      
Marketable securities   50,501 49,037
Marketable Securities [Member] | Estimate of Fair Value Measurement [Member] | Fair Value, Measurements, Recurring [Member]      
Financial assets      
Marketable securities   $ 50,501 $ 49,037