XML 92 R72.htm IDEA: XBRL DOCUMENT v3.20.1
Fair Value of Financial Instruments , By Balance Sheet Grouping (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Financial assets      
Notes and other receivables, net $ 186,692 $ 157,926  
Notes Receivable, Fair Value Disclosure 37,481 18,960  
Financial liabilities      
Secured debt 3,273,808 3,180,592  
Installment notes receivable on manufactured homes, net [Member]      
Financial assets      
Notes and other receivables, net   95,600  
Reported Value Measurement [Member]      
Financial liabilities      
Debt (excluding secured borrowings) 3,343,720 3,250,504  
Lines of credit 582,774 183,898  
Other liabilities (contingent consideration) 4,133 6,134  
Financial Liabilities Fair Value Disclosure 3,930,627 3,440,536  
Reported Value Measurement [Member] | Fair Value, Recurring [Member]      
Financial assets      
Financial Assets Fair Value Disclosure 185,291 209,267  
Reported Value Measurement [Member] | Installment notes receivable on manufactured homes, net [Member]      
Financial assets      
Notes and other receivables, net   95,580  
Reported Value Measurement [Member] | Installment notes receivable on manufactured homes, net [Member] | Fair Value, Recurring [Member]      
Financial assets      
Notes and other receivables, net 92,208    
Estimate of Fair Value Measurement [Member] | Fair Value, Recurring [Member]      
Financial assets      
Financial Assets Fair Value Disclosure 185,291 209,267  
Financial liabilities      
Debt (excluding secured borrowings) 3,381,041 3,270,544  
Lines of credit 582,774 183,898  
Other liabilities (contingent consideration) 4,133 6,134  
Financial Liabilities Fair Value Disclosure 3,967,948 3,460,576  
Estimate of Fair Value Measurement [Member] | Installment notes receivable on manufactured homes, net [Member] | Fair Value, Recurring [Member]      
Financial assets      
Notes and other receivables, net 92,208 95,580  
Marketable Securities [Member] | Fair Value, Recurring [Member]      
Financial assets      
Marketable securities 55,602 94,727 $ 49,037
Marketable Securities [Member] | Reported Value Measurement [Member] | Fair Value, Recurring [Member]      
Financial assets      
Marketable securities 55,602 94,727  
Marketable Securities [Member] | Estimate of Fair Value Measurement [Member] | Fair Value, Recurring [Member]      
Financial assets      
Marketable securities $ 55,602 $ 94,727