XML 65 R55.htm IDEA: XBRL DOCUMENT v3.3.1.900
Rialto Segment (Other Income Expense) (Details) - Rialto [Member] - USD ($)
$ in Thousands
3 Months Ended
Feb. 29, 2016
Feb. 28, 2015
Component of Operating Other Cost and Expense [Line Items]    
Gains (losses) on sales of investment real estate $ 3,746 $ 3,130
Unrealized losses on transfer of loans receivable to REO and impairments, net (153) (2,556)
REO and other expenses (14,835) (13,242)
Rental and other income 10,551 12,396
Rialto other expense, net $ (691) $ (272)