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MORTGAGE AND OTHER NOTES RECEIVABLE (Tables) | 12 Months Ended
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Dec. 31, 2018
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, 2018 |  | As of December 31, 2017
|  | Maturity Date |  | Interest Rate |  | Balance |  | Interest Rate |  | Balance
Mortgages: |  |  |  |  |  |  |  |  |  |
Columbia Place Outparcel |  | Feb 2022 |  | 5.00% |  | $ | 283 |  |  | 5.00% |  | $ | 302 |
One Park Place |  | May 2022 |  | 5.00% |  | 783 |  |  | 5.00% |  | 1,010 |
Village Square (1) |  | Dec 2018 |  | 4.00% |  | 1,308 |  |  | 4.00% |  | 1,596 |
Other (2) |  | Dec 2016 - Jan 2047 |  | 5.01% - 9.50% |  | 2,510 |  |  | 4.07% - 9.50% |  | 2,510 |
|  |  |  |  |  | 4,884 |  |  |  |  | 5,418 |
Other Notes Receivable: |  |  |  |  |  |  |  |  |  |
ERMC |  | Sep 2021 |  | 4.00% |  | 2,183 |  |  | 4.00% |  | 2,855 |
Southwest Theaters LLC |  | Apr 2026 |  | 5.00% |  | 605 |  |  | 5.00% |  | 672 |
|  |  |  |  |  | 2,788 |  |  |  |  | 3,527 |
|  |  |  |  |  | $ | 7,672 |  |  |  |  | $ | 8,945 |
(1) | The note was amended to extend the maturity date and restructure the monthly payment amount subsequent to December 31, 2018. See Note 20 for more information.
(2) | Included in the Other balance above, the $1,100 note for The Promenade at D'Iberville with a maturity date of December 2016 is in default.

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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://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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