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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 December 31, 2019 (dollars in thousands)
Description | Interest Rate |  | Maturity Date |  | Periodic Payment Terms |  | Prior Liens |  | Face Amount of Mortgages |  | Carrying Amount of Mortgages (b) |  | Principal Amount of Loans Subject to Delinquent Principal or Interest
First mortgages on properties: |  |  |  |  |  |  |  |  | $ | — |  |  | $ | — |  | (a) | $ | — |
(a) | The following shows the changes in the carrying amounts of mortgage loans during the years:
| 2019 |  |  |  | 2018 |  |  |  | 2017 |
Balance at beginning of year | $ | — |  |  |  |  | $ | — |  |  |  |  | $ | 1,250 |  |
New mortgage loans | 3,100 |  |  |  |  | — |  |  |  |  | — |  |
Deductions during the year: |  |  |  |  |  |  |  |  |  |
Collections of principal | (3,100 | ) |  |  |  | — |  |  |  |  | (1,250 | ) |
Foreclosures | — |  |  |  |  | — |  |  |  |  | — |  |
Balance at the close of year | $ | — |  |  |  |  | $ | — |  |  |  |  | $ | — |  |
(b) | There were no mortgages outstanding at December 31, 2019, 2018 and 2017.

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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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