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Mortgage and Other Notes Receivable (Tables) | 3 Months Ended
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Mar. 31, 2016
Mortgage and Other Notes Receivable [Abstract] |
Schedule of mortgage and other notes receivable | Mortgage and other notes receivable consist of the following:
|  |  |  | As of March 31, 2016 |  | As of December 31, 2015
|  | Maturity Date |  | Interest Rate |  | Balance |  | Interest Rate |  | Balance
Mortgages: |  |  |  |  |  |  |  |  |  |
Columbia Place Outparcel |  | Feb 2022 |  | 5.00% |  | $ | 340 |  |  | 5.00% |  | $ | 342 |
Park Place |  | May 2022 |  | 5.00% |  | 1,338 |  |  | 5.00% |  | 1,369 |
Village Square (1) |  | Mar 2016 |  | 3.50% |  | 1,677 |  |  | 3.50% |  | 1,685 |
Other |  | Dec 2016 - Jan 2047 |  | 2.93% - 9.50% |  | 4,380 |  |  | 2.93% - 9.50% |  | 4,380 |
|  |  |  |  |  | 7,735 |  |  |  |  | 7,776 |
Other Notes Receivable: |  |  |  |  |  |  |  |  |  |
Horizon Group |  | Nov 2016 |  | 7.00% |  | 5,280 |  |  | 7.00% |  | 3,096 |
RED Development Inc. |  | Nov 2023 |  | 5.00% |  | 7,176 |  |  | 5.00% |  | 7,366 |
Other |  | Jan 2017 |  | 7.00% |  | 300 |  |  | —% |  | — |
|  |  |  |  |  | 12,756 |  |  |  |  | 10,462 |
|  |  |  |  |  | $ | 20,491 |  |  |  |  | $ | 18,238 |
(1) | The note was extended subsequent to March 31, 2016. See Note 16 for further information.

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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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