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Notes Receivable, Net - Impaired Loans (Details) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 USD ($)
Loans with a specific valuation allowance |
Recorded balance | $ 5,388
Unpaid principal balance | 5,388
Specific valuation allowance | 95
Average balance | 10,378
Loans without a specific valuation allowance |
Recorded balance | 89,116
Unpaid principal balance | 99,355
Average balance | 93,338
Recorded balance | 94,504
Unpaid principal balance | 104,743
Average balance | 103,716
Residential Real Estate |
Loans with a specific valuation allowance |
Recorded balance | 0
Unpaid principal balance | 0
Specific valuation allowance | 0
Average balance | 409
Loans without a specific valuation allowance |
Recorded balance | 7,804
Unpaid principal balance | 9,220
Average balance | 9,879
Recorded balance | 7,804
Unpaid principal balance | 9,220
Average balance | 10,288
Commercial Real Estate |
Loans with a specific valuation allowance |
Recorded balance | 5,343
Unpaid principal balance | 5,343
Specific valuation allowance | 73
Average balance | 6,341
Loans without a specific valuation allowance |
Recorded balance | 53,266
Unpaid principal balance | 57,735
Average balance | 59,107
Recorded balance | 58,609
Unpaid principal balance | 63,078
Average balance | 65,448
Other Commercial |
Loans with a specific valuation allowance |
Recorded balance | 10
Unpaid principal balance | 10
Specific valuation allowance | 10
Average balance | 3,490
Loans without a specific valuation allowance |
Recorded balance | 21,465
Unpaid principal balance | 24,758
Average balance | 18,079
Recorded balance | 21,475
Unpaid principal balance | 24,768
Average balance | 21,569
Home Equity |
Loans with a specific valuation allowance |
Recorded balance | 0
Unpaid principal balance | 0
Specific valuation allowance | 0
Average balance | 24
Loans without a specific valuation allowance |
Recorded balance | 3,745
Unpaid principal balance | 4,494
Average balance | 3,486
Recorded balance | 3,745
Unpaid principal balance | 4,494
Average balance | 3,510
Consumer and Other |
Loans with a specific valuation allowance |
Recorded balance | 35
Unpaid principal balance | 35
Specific valuation allowance | 12
Average balance | 114
Loans without a specific valuation allowance |
Recorded balance | 2,836
Unpaid principal balance | 3,148
Average balance | 2,787
Recorded balance | 2,871
Unpaid principal balance | 3,183
Average balance | $ 2,901

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