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Mortgage and Other Notes Receivable (Tables) | 9 Months Ended
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Sep. 30, 2015
Mortgage and Other Notes Receivable [Abstract] |
Schedule of mortgage and other notes receivable | Mortgage and other notes receivable consist of the following:
|  |  |  | As of September 30, 2015 |  | As of December 31, 2014
|  | Maturity Date |  | Interest Rate |  | Balance |  | Interest Rate |  | Balance
Mortgages: |  |  |  |  |  |  |  |  |  |
Columbia Place Outparcel |  | Feb 2022 |  | 5.00% |  | $ | 348 |  |  | 5.00% |  | $ | 360 |
Park Place |  | May 2022 |  | 5.00% |  | 1,430 |  |  | 5.00% |  | 1,566 |
Village Square |  | Mar 2016 |  | 3.50% |  | 1,692 |  |  | 3.50% |  | 1,711 |
Other |  | Dec 2016 - Jan 2047 |  | 2.69% - 9.50% |  | 4,389 |  |  | 2.67% - 9.50% |  | 5,686 |
|  |  |  |  |  | 7,859 |  |  |  |  | 9,323 |
Other Notes Receivable: |  |  |  |  |  |  |  |  |  |
RED Development Inc. |  | Nov 2023 |  | 5.00% |  | 7,429 |  |  | 5.00% |  | 7,429 |
Woodstock land (1) |  | Nov 2015 |  | 10.00% |  | 3,059 |  |  | 10.00% |  | 3,059 |
|  |  |  |  |  | 10,488 |  |  |  |  | 10,488 |
|  |  |  |  |  | $ | 18,347 |  |  |  |  | $ | 19,811 |
(1) | Woodstock GA Investments, LLC, a joint venture in which the Company owns a 75.0% interest, has a note receivable with an entity that owns an interest in land in Woodstock, GA, adjacent to the site of The Outlet Shoppes at Atlanta. The loan is secured by the entity's interest in the adjacent land. An amendment to the note was made in the second quarter of 2015 to extend the maturity date from May 2015 to August 2015. The note was subsequently amended in the third quarter of 2015 to extend the maturity date to November 2015.

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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://www.xbrl.org/2003/role/presentationRef -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=6877327&loc=d3e13212-122682 + Details
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