Annual report pursuant to Section 13 and 15(d)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Supplemental Non-cash Investing and Financing Activities CDOS (Details 6)

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Supplemental Non-cash Investing and Financing Activities CDOS (Details 6) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Reduction of Assets and Liabilities relating to the spin-off of New Residential/New Media/New Senior, non-cash portion      
Real estate securities, available-for-sale   $ 0 $ 1,647,289
Residential mortgage loans, held-for-investment, net   0 35,865
Investments in excess mortgage servicing rights at fair value   0 229,936
Investments in equity method investees   0 392,469
Investments in senior housing real estate, net   1,574,048 0
Property, plant and equipment, net   266,385 0
Goodwill and intangibles, net   379,008 0
Restricted cash   6,477 0
Receivables and other assets   197,882 37,844
Mortgage notes payable   1,260,633 0
Credit facilities - media   177,955 0
Repurchase agreements   0 1,320,360
Accrued expenses and other liabilities   189,940 642
Acquisitions of Assets and Liabilities relating to media and golf investments, non-cash portion      
Investments in other real estate   0 259,573
Property, plant and equipment   0 272,153
Intangibles   0 244,885
Goodwill   0 126,686
Receivables and other assets   0 145,191
Credit facilities   0 334,498
Accounts payable, accrued expenses and other liabilities   0 287,439
Noncontrolling interests   0 366
Restricted Cash activity:      
Restricted cash generated from sale of securities $ 139,257 125,850 136,148
Restricted cash generated from sale of real estate related and other loans 55,574 0 104,837
Restricted cash generated from paydowns on securities and loans 78,853 325,932 331,349
Restricted cash used for repayments of CDO bonds payable 148,966 382,177 513,879
Restricted cash used for settlement of derivative instruments $ 0 $ 0 $ 1,563