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Note 10 - Mortgages and Other Financing Receivables | 12 Months Ended
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Dec. 31, 2018
Notes to Financial Statements |
Loans, Notes, Trade and Other Receivables Disclosure [Text Block] |
10. | Mortgages and Other Financing Receivables :
The Company has various mortgages and other financing receivables which consist of loans acquired and loans originated by the Company. For a complete listing of the Company’s mortgages and other financing receivables at December 31, 2018, see Financial Statement Schedule IV included in this annual report on Form 10 -K. The following table reconciles mortgage loans and other financing receivables from January 1, 2016 to December 31, 2018 ( in thousands):
|  | 201 8 |  |  | 201 7 |  |  | 201 6 |
Balance at January 1, |  | $ | 21,838 |  |  | $ | 23,197 |  |  | $ | 23,824 |
Additions: |  |  |  |  |  |  |  |  |  |  |  |
New mortgage loans |  |  | 14,825 |  |  |  | - |  |  |  | - |
Foreign currency translation |  |  | 116 |  |  |  | 385 |  |  |  | 397 |
Amortization of loan discounts |  |  | 125 |  |  |  | 112 |  |  |  | 112 |
Deductions: |  |  |  |  |  |  |  |  |  |  |  |
Loan repayments |  |  | (21,012 | ) |  |  | - |  |  |  | - |
Charge off/foreign currency translation |  |  | (155 | ) |  |  | (449 | ) |  |  | (213 | )
Collections of principal |  |  | (1,287 | ) |  |  | (1,405 | ) |  |  | (921 | )
Amortization of loan costs |  |  | (2 | ) |  |  | (2 | ) |  |  | (2 | )
Balance at December 31, |  | $ | 14,448 |  |  | $ | 21,838 |  |  | $ | 23,197 |
The Company reviews payment status to identify performing versus non-performing loans. As of December 31, 2018, the Company had a total of 10 loans, all of which were identified as performing loans.

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