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SCHEDULE IV | 12 Months Ended
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Dec. 31, 2018
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Abstract] |
SCHEDULE IV | SCHEDULE IV MORTGAGE LOANS ON REAL ESTATE December 31, 2018
| Number of Loans |  | Interest Rate |  |  | Maturity Date |  | Periodic Payment Terms
First mortgage loan: |  |  |  |  |  |  |  |
JCB Limited - California | 1 |  | 5.15 | % |  |  | December 2022 |  | Principal and interest due monthly
Total mortgage loans (a) | 1 |  |  |  |  |  |  |  |
| Face Amount of Mortgages Dec. 31, 2018 |  | Carrying Amount of Mortgages |  | Principal Amount of Loans Subject to Delinquent Principal or Interest (b)
| (In thousands)
First mortgage loans: |  |  |  |  |
JCB Limited - California | $ | 2,594 |  |  | 2,594 |  |  | — |
Total mortgage loans | $ | 2,594 |  |  | 2,594 | (c)(d) |  | — |
(a) | Reference is made to allowance for possible losses on mortgage loans receivable in the Notes to Consolidated Financial Statements.
(b) | Interest in arrears for three months or less is disregarded in computing principal amount of loans subject to delinquent interest.
(c) | Changes in mortgage loans follow:
| Years Ended December 31,
2018 |  | 2017 |  | 2016
(In thousands)
Balance at beginning of year | $ | 4,581 |  |  | 4,752 |  |  | 4,875 |
Payments on mortgage loans receivable | (1,987 | ) |  | (171 | ) |  | (123 | )
Balance at end of year | $ | 2,594 |  |  | 4,581 |  |  | 4,752 |
(d) The aggregate cost for federal income tax purposes is approximately $2.59 million. The federal income tax return for the year ended December 31, 2018, has not been filed and, accordingly, the income tax basis of mortgage loans as of December 31, 2018, is based on preliminary data. See accompanying Report of Independent Registered Public Accounting Firm.

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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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