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Mortgage and Other Notes Receivable (Tables) | 9 Months Ended
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Sep. 30, 2018
Accounts, Notes, Loans and Financing Receivable, Gross, Allowance, and Net [Abstract] |
Schedule of Mortgage and Other Notes Receivable | 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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- 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://fasb.org/us-gaap/role/ref/legacyRef -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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