INVESTMENTS IN OTHER REAL ESTATE - Rollforward of Investments in Other Real Estate (Details 2) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||||||
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Dec. 31, 2014
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Dec. 31, 2013
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Gross Carrying Amount | |||||||
Balance, beginning of year | $ 250,208us-gaap_RealEstateGrossAtCarryingValue | ||||||
Additions: | |||||||
Acquisitions of other real estate | 250,208us-gaap_RealEstateOtherAcquisitions | ||||||
Improvements | 16,035us-gaap_RealEstateImprovements | ||||||
Disposals: | |||||||
Disposal of long-lived assets | (2,220)us-gaap_RealEstateOtherDeductions | ||||||
Balance, end of year | 264,023us-gaap_RealEstateGrossAtCarryingValue | 250,208us-gaap_RealEstateGrossAtCarryingValue | |||||
Accumulated Depreciation | |||||||
Balance, beginning of year | (24,740)us-gaap_RealEstateAccumulatedDepreciation | [1],[2] | |||||
Additions: | |||||||
Depreciation expenses | (25,666)us-gaap_SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense | ||||||
Disposals: | |||||||
Disposal of long-lived assets | 926us-gaap_RealEstateAccumulatedDepreciationRealEstateSold | ||||||
Balance, end of year | $ (24,740)us-gaap_RealEstateAccumulatedDepreciation | [1],[2] | |||||
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Amount of accumulated depreciation pertaining to real estate investments for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of decrease to accumulated depreciation for real estate investments sold for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount, before accumulated depreciation, of real estate investments for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of increase in real estate investments related to improvements for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of increase in real estate investments from acquisitions other than through foreclosure for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of other deductions to real estate investments, excluding sales, for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of depreciation expense of real estate investments for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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