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MORTGAGE AND OTHER NOTES RECEIVABLE (Tables) | 12 Months Ended
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Dec. 31, 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 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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- 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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