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MORTGAGE AND OTHER NOTES RECEIVABLE | 12 Months Ended
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Dec. 31, 2017
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 reviews its mortgage and other notes receivable to determine if the balances are realizable based on factors affecting the collectability of those balances. Factors may include credit quality, timeliness of required periodic payments, past due status and management discussions with obligors. Mortgage and other notes receivable consist of the following:
|  |  |  | As of December 31, 2017 |  | As of December 31, 2016
|  | Maturity Date |  | Interest Rate |  | Balance |  | Interest Rate |  | Balance
Mortgages: |  |  |  |  |  |  |  |  |  |
Columbia Place Outparcel |  | Feb 2022 |  | 5.00% |  | $ | 302 |  |  | 5.00% |  | $ | 321 |
One Park Place |  | May 2022 |  | 5.00% |  | 1,010 |  |  | 5.00% |  | 1,194 |
Village Square (1) |  | Mar 2018 |  | 4.00% |  | 1,596 |  |  | 3.75% |  | 1,644 |
Other (2) |  | Dec 2016 - Jan 2047 |  | 4.07% - 9.50% |  | 2,510 |  |  | 3.27% - 9.50% |  | 2,521 |
|  |  |  |  |  | 5,418 |  |  |  |  | 5,680 |
|  |  |  | As of December 31, 2017 |  | As of December 31, 2016
|  | Maturity Date |  | Interest Rate |  | Balance |  | Interest Rate |  | Balance
Other Notes Receivable: |  |  |  |  |  |  |  |  |  |
ERMC |  | Sep 2021 |  | 4.00% |  | 2,855 |  |  | 4.00% |  | 3,500 |
Horizon Group (3) |  | N/A |  | —% |  | — |  |  | 7.00% |  | 300 |
RED Development Inc. (4) |  | N/A |  | —% |  | — |  |  | 5.00% |  | 6,588 |
Southwest Theaters LLC |  | Apr 2026 |  | 5.00% |  | 672 |  |  | 5.00% |  | 735 |
|  |  |  |  |  | 3,527 |  |  |  |  | 11,123 |
|  |  |  |  |  | $ | 8,945 |  |  |  |  | $ | 16,803 |
(1) | The interest rate increased to 4.0% from April 2017 through the maturity date.
(2) | The $1,100 note for The Promenade at D'Iberville with a maturity date of December 2016 is in default.
(3) | In January 2017, the loan was extended to July 2017 and paid off in May 2017.
(4) | The loan was paid off in December 2017.

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