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Notes Receivable (Tables) | 3 Months Ended
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Mar. 31, 2021
Notes Receivable. |
Summary of mezzanine loans and other loan arrangements | Notes receivable consists of mezzanine loans and other loan arrangements. The following table is a summary of our notes receivable components as of March 31, 2021 and December 31, 2020 (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | March 31, 2021 | ​ | December 31, 2020 |
Mezzanine loans | $ | 7,461 | ​ | $ | 8,445 | ​
Other loans | ​ | 6,253 | ​ | ​ | 6,166 | ​
Notes receivable loan loss reserve | ​ | (137) | ​ | ​ | (146) | ​
Total | $ | 13,577 | ​ | $ | 14,465 | ​
Summary of notes receivable activity | The following table summarizes our notes receivable activity for the three months ended March 31, 2021 and 2020 (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Three Months Ended March 31,
​ | ​ | 2021 | ​ | ​ | 2020 | ​
Advances under notes receivable | $ | 1,656 | (1) | $ | 141 | ​
Principal payments received under notes receivable | ​ | (2,553) | ​ | ​ | — | ​
Reclassified to lease incentives | ​ | — | ​ | ​ | (300) | (2)
Notes receivable loan loss reserve | ​ | 9 | ​ | ​ | 1 | ​
Net decrease | $ | (888) | ​ | $ | (158) | ​
(1) | Funding under working capital notes with interest ranging between 5% and 8% and maturities between 2022 and 2027.
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(2) | Represents interim working capital loans related to development projects which matured upon completion of the development projects and commencement of the master leases.

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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