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Mortgage and Other Notes Receivable (Tables) | 9 Months Ended
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Sep. 30, 2017
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, 2017 |  | As of December 31, 2016
|  | Maturity Date |  | Interest Rate |  | Balance |  | Interest Rate |  | Balance
Mortgages: |  |  |  |  |  |  |  |  |  |
Columbia Place Outparcel |  | Feb 2022 |  | 5.00% |  | $ | 307 |  |  | 5.00% |  | $ | 321 |
Gulf Coast Town Center - Phase III (1) |  | Jan 2018 |  | 5.00% |  | 4,118 |  |  | —% |  | — |
The Landing at Arbor Place Outparcel (2) |  | N/A |  | —% |  | — |  |  | —% |  | — |
One Park Place |  | May 2022 |  | 5.00% |  | 1,044 |  |  | 5.00% |  | 1,194 |
Village Square |  | Mar 2018 |  | 4.00% |  | 1,608 |  |  | 3.75% |  | 1,644 |
Other (3) |  | Dec 2016 - Jan 2047 |  | 6.25% - 9.50% |  | 2,512 |  |  | 3.27% - 9.50% |  | 2,521 |
|  |  |  |  |  | 9,589 |  |  |  |  | 5,680 |
Other Notes Receivable: |  |  |  |  |  |  |  |  |  |
ERMC |  | Sep 2021 |  | 4.00% |  | 3,018 |  |  | 4.00% |  | 3,500 |
Horizon Group (4) |  | N/A |  | —% |  | — |  |  | 7.00% |  | 300 |
RED Development Inc. |  | Oct 2023 |  | 5.00% |  | 5,979 |  |  | 5.00% |  | 6,588 |
Southwest Theaters |  | Apr 2026 |  | 5.00% |  | 693 |  |  | 5.00% |  | 735 |
|  |  |  |  |  | 9,690 |  |  |  |  | 11,123 |
|  |  |  |  |  | $ | 19,279 |  |  |  |  | $ | 16,803 |
(1) | In July 2017, the Company received a mortgage note receivable in return for loaning $4,118 to an unconsolidated affiliate to retire the loan secured by phase three of Gulf Coast Town Center, which was scheduled to mature in July 2017. See Note 5. Payments due are interest-only through the maturity date.
(2) | In the second quarter of 2017, the Company received a $1,802 mortgage note receivable as partial consideration for the sale of an outparcel at an associated center. The note was paid off in August 2017.
(3) | The $1,100 note for The Promenade at D'Ilberville with a maturity date of December 2016 is in default.
(4) | In January 2017, the maturity date was extended to July 2017. The loan was paid off in May 2017.

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- Definition -- None. No documentation exists for this element. -- + References No definition available. + Details
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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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