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v3.19.3.a.u2

Loans Receivable - Loans Receivable Secured by Real Estate (Details) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2019 USD ($) loan | Dec. 31, 2018 USD ($) | Dec. 31, 2017 USD ($) | Dec. 31, 2016 USD ($)
Loans receivable |  |  |  |
Number of Loans (in loans) | loan | 5 |  |  |
Face Amount of Mortgages | $ 161,964 |  |  |
Carrying Amount | 161,964 | $ 42,037 | $ 188,418 | $ 196,359
Interest income | $ 9,844 | $ 10,406 | $ 56,237 |
Mortgage loan on real estate, Texas due 2021 |  |  |  |
Loans receivable |  |  |  |
Number of Loans (in loans) | loan | 1 |  |  |
Face Amount of Mortgages | $ 2,250 |  |  |
Carrying Amount | $ 2,250 |  |  |
Interest Rate | 7.50% |  |  |
Mortgage loan on real estate, Florida due 2021 |  |  |  |
Loans receivable |  |  |  |
Number of Loans (in loans) | loan | 1 |  |  |
Face Amount of Mortgages | $ 8,290 |  |  |
Carrying Amount | $ 8,290 |  |  |
Interest Rate | 7.50% |  |  |
Mortgage loan on real estate, Washington due 2022 |  |  |  |
Loans receivable |  |  |  |
Number of Loans (in loans) | loan | 1 |  |  |
Face Amount of Mortgages | $ 102,412 |  |  |
Carrying Amount | $ 102,412 |  |  |
Interest Rate | 6.50% |  |  |
Percent of appreciation Company may participate in | 0.20 |  |  |
Mortgage loan on real estate, Illinois due 2022 |  |  |  |
Loans receivable |  |  |  |
Number of Loans (in loans) | loan | 1 |  |  |
Face Amount of Mortgages | $ 4,200 |  |  |
Carrying Amount | $ 4,200 |  |  |
Interest Rate | 5.75% |  |  |
Mortgage loan on real estate, Florida due 2026 |  |  |  |
Loans receivable |  |  |  |
Number of Loans (in loans) | loan | 1 |  |  |
Face Amount of Mortgages | $ 44,812 |  |  |
Carrying Amount | $ 44,812 |  |  |
Interest Rate | 2.00% |  |  |
Real Estate Secured |  |  |  |
Loans receivable |  |  |  |
Interest income | $ 6,000 |  |  |
LIBOR | Mortgage loan on real estate, Florida due 2026 |  |  |  |
Loans receivable |  |  |  |
Interest Rate | 4.25% |  |  |

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- Definition Amount of contractual principal due at origination of mortgage loan within 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. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph Column F -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(Column F)) -URI http://asc.fasb.org/extlink&oid=6589523&loc=d3e617274-123014 + Details
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