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Notes Receivable - Components (Details) - USD ($) |  | 6 Months Ended |
--- | --- | --- | ---
Jul. 31, 2020 | Jun. 30, 2020 | Jun. 30, 2019 | Dec. 31, 2019
Notes receivable activities |  |  |  |
Mezzanine loan Funded |  |  | $ 6,800,000 |
Notes receivable reserve |  | $ (163,000) |  | $ (181,000)
Total |  | 16,093,000 |  | 17,927,000
Principal payments received on notes receivable |  | 2,163,000 | $ 49,000 |
Mezzanine loan with 12.0% Interest |  |  |  |
Notes receivable activities |  |  |  |
Mezzanine loan Funded |  | 11,135,000 |  | 13,284,000
Mezzanine loan with 12.0% Interest | Subsequent Event |  |  |  |
Notes receivable activities |  |  |  |
Principal payments received on notes receivable | $ 2,569,000 |  |  |
Other loans |  |  |  |
Notes receivable activities |  |  |  |
Mezzanine loan Funded |  | $ 5,121,000 |  | $ 4,824,000

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