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Schedule IV: Mortgage Loans on Real Estate Schedule IV: Mortgage Loans on Real Estate | 12 Months Ended
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Dec. 31, 2019
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Abstract] |
Schedule IV: Mortgage Loans on Real Estate | Schedule IV: Mortgage Loans on Real Estate (Dollars in thousands)
Location |  | Segment |  | Interest Rate |  | Maturity Date |  | Prior Liens |  | Monthly Debt Service |  | Face Amount of Mortgages |  | Carrying Amount of Mortgages |  | Principal Amount Subject to Delinquent Principal or Interest
Texas |  | Other |  | 7.5 | % |  | 04/01/2021 |  | $ | — |  |  | $ | 15 |  |  | $ | 2,250 |  |  | $ | 2,250 |  |  | $ | — |
Florida |  | Other |  | 7.5 | % |  | 04/01/2021 |  | — |  |  | 54 |  |  | 8,290 |  |  | 8,290 |  |  | — |
Illinois |  | Other |  | 5.8 | % |  | 03/01/2022 |  | — |  |  | 21 |  |  | 4,200 |  |  | 4,200 |  |  | — |
Washington |  | Other |  | 6.5 | % |  | 12/21/2022 |  | — |  |  | 564 |  |  | 102,412 |  |  | 102,412 |  |  | — |
Florida |  | Other |  | > of 2% or Libor, plus 4.25% |  |  | 01/01/2026 |  | — |  |  | 241 |  |  | 44,812 |  |  | 44,812 |  |  | — |
|  |  |  |  |  |  |  | $ | — |  |  | $ | 895 |  |  | $ | 161,964 |  |  | $ | 161,964 |  |  | $ | — |
| Year Ended December 31,
| 2019 |  | 2018 |  | 2017
Reconciliation of mortgage loans |  |  |  |  |
Balance at beginning of year | $ | 42,037 |  |  | $ | 188,418 |  |  | $ | 196,359 |
Additions: |  |  |  |  |
New mortgage loans | 59,552 |  |  | — |  |  | — |
Construction draws | 60,375 |  |  | 42,398 |  |  | 13,776 |
Total additions | 119,927 |  |  | 42,398 |  |  | 13,776 |
Deductions: |  |  |  |  |
Principal repayments and conversions to equity ownership(1) | — |  |  | (188,779 | ) |  | (36,708 | )
Total deductions | — |  |  | (188,779 | ) |  | (36,708 | )
Change in balance due to foreign currency translation | — |  |  | — |  |  | 14,991 |
Balance at end of year | $ | 161,964 |  |  | $ | 42,037 |  |  | $ | 188,418 |
(1) Includes the conversion of loans into equity ownership in real estate.

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- References No definition available. + Details
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- Definition The entire disclosure for investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate. Includes, but is not limited to, information for each mortgage loan receivable equaling or exceeding three percent of carrying amount of mortgage. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 29 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 948 -SubTopic 310 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-29) -URI http://asc.fasb.org/extlink&oid=6589523&loc=d3e617274-123014 + Details
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