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Mortgage and Other Notes Receivable (Tables)
 3 Months Ended
Mar. 31, 2019
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 March 31, 2019
 
As of December 31, 2018
 
 
Maturity
Date
 
Interest
Rate
 
Balance
 
Interest
Rate
 
Balance
Mortgages:
 
 
 
 
 
 
 
 
 
 
Columbia Place Outparcel
 
Feb 2022
 
5.00%
 
$
277

 
5.00%
 
$
283

One Park Place
 
May 2022
 
5.00%
 
728

 
5.00%
 
783

Village Square (1)
 
Mar 2019
 
4.00%
 
1,290

 
4.00%
 
1,308

Other (2)
 
Dec 2016 - Jan 2047
 
5.01% - 9.50%
 
2,512

 
5.01% - 9.50%
 
2,510

 
 
 
 
 
 
4,807

 
 
 
4,884

Other Notes Receivable:
 
 
 
 
 
 
 
 
 
 
ERMC
 
Sep 2021
 
4.00%
 
2,011

 
4.00%
 
2,183

Southwest Theaters LLC
 
Apr 2026
 
5.00%
 
588

 
5.00%
 
605

 
 
 
 
 
 
2,599

 
 
 
2,788

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
$
7,406

 
 
 
$
7,672

(1)
The note was amended to extend the maturity date and restructure the monthly payment amount subsequent to March 31, 2019. See Note 15 for more information.
(2)
The $1,100 note with D'Iberville Promenade, LLC, with a maturity date of December 2016, is in default.