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SCHEDULE IV MORTGAGE LOANS ON REAL ESTATE - Summary (Details) $ in Thousands | 12 Months Ended
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Dec. 31, 2016 USD ($) item property
Mortgage loans on real estate |
Number of properties | property | 31
Number of beds/units | item | 3,303
Balloon Amount | $ 201,011
Current Monthly Debt Service | 1,902
Face amount of originated mortgages | 228,420
Carrying Amount of Mortgages | 229,801
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0
Michigan | Mortgage Loans on Real Estate Maturing in 2043 |
Mortgage loans on real estate |
Number of properties | property | 15
Number of beds/units | item | 2,102
Interest rate (as a percent) | 9.53%
Balloon Amount | $ 153,770
Current Monthly Debt Service | 1,427
Face amount of originated mortgages | 175,083
Carrying Amount of Mortgages | $ 180,940
Michigan | Mortgage Loans on Real Estate Maturing in 2045 | Property with 157 Beds/Units |
Mortgage loans on real estate |
Number of properties | property | 1
Number of beds/units | item | 157
Interest rate (as a percent) | 9.41%
Balloon Amount | $ 8,825
Current Monthly Debt Service | 77
Face amount of originated mortgages | 9,806
Carrying Amount of Mortgages | $ 9,872
Michigan | Mortgage Loans on Real Estate Maturing in 2045 | Property with 273 Beds/Units |
Mortgage loans on real estate |
Number of properties | property | 2
Number of beds/units | item | 273
Interest rate (as a percent) | 9.41%
Balloon Amount | $ 13,920
Current Monthly Debt Service | 120
Face amount of originated mortgages | 15,000
Carrying Amount of Mortgages | $ 15,565
Michigan | Mortgage Loans On Real Estate Maturing In 2020 |
Mortgage loans on real estate |
Number of properties | property | 2
Number of beds/units | item | 216
Interest rate (as a percent) | 9.41%
Balloon Amount | $ 7,750
Current Monthly Debt Service | 62
Face amount of originated mortgages | 7,750
Carrying Amount of Mortgages | 7,765
Principal Amount of Loans Subject to Delinquent Principal or Interest | $ 0
Various | Mortgage Loans On Real Estate Maturing Between 2017 To 2019 |
Mortgage loans on real estate |
Number of properties | property | 11
Number of beds/units | item | 555
Balloon Amount | $ 16,746
Current Monthly Debt Service | 216
Face amount of originated mortgages | 20,781
Carrying Amount of Mortgages | $ 15,659
Minimum |
Mortgage loans on real estate |
General amortization schedule of mortgage loans | 20 years
Minimum | Various | Mortgage Loans On Real Estate Maturing Between 2017 To 2019 |
Mortgage loans on real estate |
Interest rate (as a percent) | 7.32%
Maximum |
Mortgage loans on real estate |
General amortization schedule of mortgage loans | 30 years
Maximum | Various | Mortgage Loans On Real Estate Maturing Between 2017 To 2019 |
Mortgage loans on real estate |
Interest rate (as a percent) | 13.95%

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- Definition The carrying amount of the outstanding balance due under the mortgage loan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04.(c) Schedule IV) -URI http://asc.fasb.org/extlink&oid=27047687&loc=d3e5864-122674 Reference 2: http://www.xbrl.org/2003/role/presentationRef -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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- Definition Amount of the contractual principal due at the origination of the mortgage loan (face amount). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04.(c) Schedule IV) -URI http://asc.fasb.org/extlink&oid=27047687&loc=d3e5864-122674 + Details
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- Definition The stated interest rate on the mortgage loan receivable or the weighted average interest rate on a group of loans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04.(c) Schedule IV) -URI http://asc.fasb.org/extlink&oid=27047687&loc=d3e5864-122674 + Details
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- Definition Amount of large payment to be received at final maturity date of mortgage loans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 948 -SubTopic 310 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-29.5) -URI http://asc.fasb.org/extlink&oid=6589523&loc=d3e617274-123014 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04.(c) Schedule IV) -URI http://asc.fasb.org/extlink&oid=27047687&loc=d3e5864-122674 + Details
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- Definition Amount of principal due on loans that have been delinquent, which may exclude loans having interest delinquent for three months or less, as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04.(c) Schedule IV) -URI http://asc.fasb.org/extlink&oid=27047687&loc=d3e5864-122674 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 948 -SubTopic 310 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-29.10(a)) -URI http://asc.fasb.org/extlink&oid=6589523&loc=d3e617274-123014 + Details
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