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Mortgage and Other Notes Receivable | 9 Months Ended
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Sep. 30, 2018
Accounts, Notes, Loans and Financing Receivable, Gross, Allowance, and Net [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. Mortgage and other notes receivable consist of the following:
|  |  |  | As of September 30, 2018 |  | As of December 31, 2017
|  | Maturity Date |  | Interest Rate |  | Balance |  | Interest Rate |  | Balance
Mortgages: |  |  |  |  |  |  |  |  |  |
Columbia Place Outparcel |  | Feb 2022 |  | 5.00% |  | $ | 288 |  |  | 5.00% |  | $ | 302 |
One Park Place |  | May 2022 |  | 5.00% |  | 837 |  |  | 5.00% |  | 1,010 |
Village Square (1) |  | Sep 2018 |  | 4.00% |  | 1,554 |  |  | 4.00% |  | 1,596 |
Other (2) |  | Dec 2016 - Jan 2047 |  | 4.73% - 9.50% |  | 2,510 |  |  | 4.07% - 9.50% |  | 2,510 |
|  |  |  |  |  | 5,189 |  |  |  |  | 5,418 |
Other Notes Receivable: |  |  |  |  |  |  |  |  |  |
ERMC |  | Sep 2021 |  | 4.00% |  | 2,354 |  |  | 4.00% |  | 2,855 |
Southwest Theaters LLC |  | Apr 2026 |  | 5.00% |  | 628 |  |  | 5.00% |  | 672 |
|  |  |  |  |  | 2,982 |  |  |  |  | 3,527 |
|  |  |  |  |  | $ | 8,171 |  |  |  |  | $ | 8,945 |
(1) | The note was amended to extend the maturity date and restructure the monthly payment amount subsequent to September 30, 2018. See Note 14 for more information.
(2) | The $1,100 note with D'Iberville Promenade, LLC, with a maturity date of December 2016, is in default.

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