Annual report pursuant to Section 13 and 15(d)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of receivables and other assets (Details)

v3.6.0.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of receivables and other assets (Details)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
USD ($)
property
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Accounts receivable, net $ 8,047 $ 9,889  
Prepaid expenses 3,654 3,205  
Interest receivable 1,697 1,142  
Deposits 4,105 7,437  
Inventory 4,496 5,057  
Derivative assets 856 127  
Residential mortgage loans, held-for-sale, net 231 532  
Miscellaneous assets, net 14,931 11,157  
Receivables and other assets $ 38,017 38,546  
Number of real estate properties | property 78    
Valuation allowance (reversal) on loans $ 4,039 $ 9,541 $ (2,419)
Held-for-sale | Annandale, New Jersey      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Number of real estate properties | property 1    
Valuation allowance (reversal) on loans $ 3,600    
Expected period to close on property 12 months