Mortgage Loans on Real Estate, Interest Rate, Current Variable Rate

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- Definition

Mortgage Loans on Real Estate, Monthly Payment Amount

+ References

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Amount of payment greater than the preceding installment payments to be paid at final maturity date of debt.

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- Definition

The percentage points added to the reference rate or index during the adjustment period to compute the variable [fully indexed] rate on the loans receivable realized during the reporting period. This may be an effective margin for the period depending on the specific terms of the underlying loan agreement (for example, an annual disclosure for a loan with a quarterly adjustment period).

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- Definition

Total carrying amount of mortgage loans as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 10
-Section S99
-Paragraph 6
-Subparagraph (SX 210.5-04.(c) Schedule IV)
-URI http://asc.fasb.org/extlink&oid=27047687&loc=d3e5864-122674

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 948
-SubTopic 310
-Section S99
-Paragraph 1
-Subparagraph (SX 210.12-29.6)
-URI http://asc.fasb.org/extlink&oid=6589523&loc=d3e617274-123014

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- Definition

The amount of principal collected on mortgage loans on real estate during the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 948
-SubTopic 310
-Section S99
-Paragraph 1
-Subparagraph (SX 210.12-29.6)
-URI http://asc.fasb.org/extlink&oid=6589523&loc=d3e617274-123014

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 10
-Section S99
-Paragraph 6
-Subparagraph (SX 210.5-04.(c) Schedule IV)
-URI http://asc.fasb.org/extlink&oid=27047687&loc=d3e5864-122674

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- Definition

Amount of the contractual principal due at the origination of the mortgage loan (face amount).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 948
-SubTopic 310
-Section S99
-Paragraph 1
-Subparagraph (SX 210.12-29)
-URI http://asc.fasb.org/extlink&oid=6589523&loc=d3e617274-123014

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-Publisher FASB
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-URI http://asc.fasb.org/extlink&oid=27047687&loc=d3e5864-122674

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- Definition

Amount of the federal income tax basis of mortgage loans on real estate.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 948
-SubTopic 310
-Section S99
-Paragraph 1
-Subparagraph (SX 210.12-29.8)
-URI http://asc.fasb.org/extlink&oid=6589523&loc=d3e617274-123014

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- Definition

The stated interest rate on the mortgage loan receivable or the weighted average interest rate on a group of loans.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 948
-SubTopic 310
-Section S99
-Paragraph 1
-Subparagraph (SX 210.12-29)
-URI http://asc.fasb.org/extlink&oid=6589523&loc=d3e617274-123014

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
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-URI http://asc.fasb.org/extlink&oid=27047687&loc=d3e5864-122674

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Total amount of new mortgage loans on real estate during the reporting period.

+ References

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- Definition

The amount of reductions in principal on mortgage loans other than foreclosures, costs of mortgages sold, and amortization of premium during the reporting period.

+ References

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- Definition

Amount of principal due on loans that have been delinquent, which may exclude loans having interest delinquent for three months or less, as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 10
-Section S99
-Paragraph 6
-Subparagraph (SX 210.5-04.(c) Schedule IV)
-URI http://asc.fasb.org/extlink&oid=27047687&loc=d3e5864-122674

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 948
-SubTopic 310
-Section S99
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-URI http://asc.fasb.org/extlink&oid=6589523&loc=d3e617274-123014

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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No definition available.

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Net amount of the investment in a contractual right to receive money on demand or on fixed or determinable dates that is recognized as an asset in the creditor's statement of financial position. Examples include, but are not limited to, credit card receivables, notes receivable and receivables relating to lessor's rights to payments from leases other than operating leases that have been recorded as assets. Excludes trade accounts receivable with contractual maturity of one year or less and arose from the sale of goods or services.

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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)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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Schedule IV - MORTGAGE NOTES RECEIVABLE ON REAL ESTATE (Details) $ in Thousands	12 Months Ended
	Dec. 31, 2017 USD ($)	Dec. 31, 2016 USD ($)	Dec. 31, 2015 USD ($)
Mortgage Loans on Real Estate [Line Items]
Monthly payment amount	$ 48
Balloon Payment At Maturity	4,327
Face Amount Of Mortgage	8,784
Carrying Amount of Mortgage	5,418
Principal Amount Of Mortgage Subject To Delinquent Principal Or Interest	1,100
Mortgage and other notes receivable	8,945	$ 16,803
Movement in Mortgage Loans on Real Estate [Roll Forward]
Beginning balance	5,680	7,776	$ 9,323
Additions	1,802	0	0
Payments	(2,064)	(250)	(1,547)
Write-Offs	0	(1,846)	0
Ending balance	5,418	5,680	$ 7,776
Other
Mortgage Loans on Real Estate [Line Items]
Monthly payment amount	14
Balloon Payment At Maturity	2,534
Face Amount Of Mortgage	2,597
Carrying Amount of Mortgage	2,510
Principal Amount Of Mortgage Subject To Delinquent Principal Or Interest	$ 1,100
Interest rate, current variable rate (percent)	6.50%
Other \| Prime Rate
Mortgage Loans on Real Estate [Line Items]
Basis spread on variable rate (percent)	2.00%
Columbia Place Outparcel \| First Mortgage
Mortgage Loans on Real Estate [Line Items]
Interest Rate	5.00%
Monthly payment amount	$ 3
Balloon Payment At Maturity	210
Face Amount Of Mortgage	360
Carrying Amount of Mortgage	302
Principal Amount Of Mortgage Subject To Delinquent Principal Or Interest	$ 0
One Park Place - Chattanooga, TN \| First Mortgage
Mortgage Loans on Real Estate [Line Items]
Interest Rate	5.00%
Monthly payment amount	$ 21
Balloon Payment At Maturity	0
Face Amount Of Mortgage	3,200
Carrying Amount of Mortgage	1,010
Principal Amount Of Mortgage Subject To Delinquent Principal Or Interest	$ 0
Village Square - Houghton Lake, MI \| First Mortgage
Mortgage Loans on Real Estate [Line Items]
Interest Rate	4.00%
Monthly payment amount	$ 10
Balloon Payment At Maturity	1,583
Face Amount Of Mortgage	2,627
Carrying Amount of Mortgage	1,596
Principal Amount Of Mortgage Subject To Delinquent Principal Or Interest	$ 0
New Garden Crossing \| First Mortgage \| LIBOR
Mortgage Loans on Real Estate [Line Items]
Basis spread on variable rate (percent)	2.50%
Minimum \| Other
Mortgage Loans on Real Estate [Line Items]
Interest Rate	4.07%
Maximum \| Other
Mortgage Loans on Real Estate [Line Items]
Interest Rate	9.50%
Mortgage Receivable
Mortgage Loans on Real Estate [Line Items]
Mortgage and other notes receivable	$ 5,418	$ 5,680
The Promenade, D'Iberville, MS \| Mortgage Receivable
Mortgage Loans on Real Estate [Line Items]
Mortgage and other notes receivable	$ 1,100