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Mortgage and Other Notes Receivable | 6 Months Ended
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Jun. 30, 2016
Mortgage and Other Notes Receivable [Abstract] |
Mortgage and Other Notes Receivable | Mortgage and Other Notes Receivable Each of the Company’s mortgage notes receivable is collateralized by either a first mortgage, a second mortgage, or by an assignment of 100% of the partnership interests that own the real estate assets. Other notes receivable include amounts due from tenants or government-sponsored districts and unsecured notes received from third parties as whole or partial consideration for property or investments. The Company believes that its mortgage and other notes receivable balance is fully collectable as of June 30, 2016. Mortgage and other notes receivable consist of the following:
|  |  |  | As of June 30, 2016 |  | As of December 31, 2015
|  | Maturity Date |  | Interest Rate |  | Balance |  | Interest Rate |  | Balance
Mortgages: |  |  |  |  |  |  |  |  |  |
Columbia Place Outparcel |  | Feb 2022 |  | 5.00% |  | $ | 330 |  |  | 5.00% |  | $ | 342 |
Park Place |  | May 2022 |  | 5.00% |  | 1,290 |  |  | 5.00% |  | 1,369 |
Village Square (1) |  | Mar 2018 |  | 3.75% |  | 1,667 |  |  | 3.50% |  | 1,685 |
Other |  | Dec 2016 - Jan 2047 |  | 2.93% - 9.50% |  | 4,368 |  |  | 2.93% - 9.50% |  | 4,380 |
|  |  |  |  |  | 7,655 |  |  |  |  | 7,776 |
Other Notes Receivable: |  |  |  |  |  |  |  |  |  |
Horizon Group (2) |  | Nov 2016 |  | —% |  | — |  |  | 7.00% |  | 3,096 |
RED Development Inc. |  | Nov 2023 |  | 5.00% |  | 6,982 |  |  | 5.00% |  | 7,366 |
Southwest Theaters |  | Apr 2026 |  | 5.00% |  | 766 |  |  | —% |  | — |
Other |  | Jan 2017 |  | 7.00% |  | 300 |  |  | —% |  | — |
|  |  |  |  |  | 8,048 |  |  |  |  | 10,462 |
|  |  |  |  |  | $ | 15,703 |  |  |  |  | $ | 18,238 |
(1) | In May 2016, the mortgage note receivable related to Village Square was extended to March 2018. The interest rate increased from 3.5% to 3.75% for the period from April 2016 through March 2017, with an increase to a rate of 4.0% from April 2017 through the maturity date.
(2) | In May 2016, in conjunction with the formation of the Laredo joint venture (see Note 5), the Company contributed its interest in the note of $5,280 as a capital contribution to the joint venture.

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