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Mortgage and Other Notes Receivable (Tables)
 9 Months Ended
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.