IMPAIRMENT (REVERSAL) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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Schedule of Investments [Line Items] | |||
Impairment | $ 60 | $ 10,381 | $ 11,896 |
Valuation allowance (reversal) on loans | 60 | 4,039 | 9,541 |
Traditional golf properties | |||
Schedule of Investments [Line Items] | |||
Impairment | 0 | 6,232 | 0 |
Traditional golf properties | Oregon and California | |||
Schedule of Investments [Line Items] | |||
Impairment of assets held for use | 2,700 | ||
Traditional golf properties | New Jersey | Held-for-sale | |||
Schedule of Investments [Line Items] | |||
Impairment of assets held for sale | 3,600 | ||
Traditional golf properties | Carrying Value | Oregon and California | |||
Schedule of Investments [Line Items] | |||
Real estate properties | 4,100 | ||
Traditional golf properties | Estimated Fair Value | Oregon and California | |||
Schedule of Investments [Line Items] | |||
Real estate properties | 1,400 | ||
Debt and equity securities | |||
Schedule of Investments [Line Items] | |||
Impairment | $ 0 | $ 110 | $ 2,355 |
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- Definition Amount, before tax, of (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a disposal group. Excludes discontinued operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount by which the fair value of an investment is less than the amortized cost basis or carrying amount of that investment at the balance sheet date and the decline in fair value is deemed to be other than temporary, before considering whether or not such amount is recognized in earnings or other comprehensive income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of real estate investment property, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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