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General (Tables) | 6 Months Ended
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Jun. 30, 2020
General |
Schedule of expected credit losses for our financial instruments | The expected credit losses for our financial instruments that are within the scope of ASU 2016-13 are as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | Increase | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | /(Decrease) | ​ | ​ | ​
​ | ​ | ​ | ​ | Balance | ​ | in Expected | ​ | Balance | ​
​ | ​ | Balance Sheet | ​ | at | ​ | Credit Loss | ​ | at | ​
Description | ​ | Location | ​ | 12/31/2019 | ​ | During the Quarter | ​ | 6/30/2020 | ​
Expected credit losses for mortgage loans receivable | ​ | Mortgage loans receivable, net of loan loss reserve | ​ | $ | 2,560 | ​ | $ | 20 | ​ | $ | 2,580 | ​
Expected credit losses for notes receivable | ​ | Notes receivable, net of loan loss reserve | ​ | $ | 181 | ​ | $ | (18) | ​ | $ | 163 | ​

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 + Details
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