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MORTGAGE AND OTHER NOTES RECEIVABLE
 12 Months Ended
Dec. 31, 2018
Mortgage and Other Notes Receivable [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.  The Company reviews its mortgage and other notes receivable to determine if the balances are realizable based on factors affecting the collectability of those balances.  Factors may include credit quality, timeliness of required periodic payments, past due status and management discussions with obligors. 
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.