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Mortgage and Other Notes Receivable | 6 Months Ended
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Jun. 30, 2019
Accounts, Notes, Loans and Financing Receivable, Gross, Allowance, and Net [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. Mortgage and other notes receivable consist of the following:
|  |  |  | As of June 30, 2019 |  | As of December 31, 2018
|  | Maturity Date |  | Interest Rate |  | Balance |  | Interest Rate |  | Balance
Mortgages: |  |  |  |  |  |  |  |  |  |
Columbia Place Outparcel |  | Feb 2022 |  | 5.00% |  | $ | 271 |  |  | 5.00% |  | $ | 283 |
One Park Place (1) |  | May 2022 |  | 5.00% |  | — |  |  | 5.00% |  | 783 |
Village Square (2) |  | Jul 2019 |  | 5.00% |  | 1,130 |  |  | 4.00% |  | 1,308 |
Other (3) |  | Dec 2016 - Jan 2047 |  | 4.90% - 9.50% |  | 2,512 |  |  | 5.01% - 9.50% |  | 2,510 |
|  |  |  |  |  | 3,913 |  |  |  |  | 4,884 |
Other Notes Receivable: |  |  |  |  |  |  |  |  |  |
ERMC |  | Sep 2021 |  | 4.00% |  | 1,837 |  |  | 4.00% |  | 2,183 |
Southwest Theaters LLC |  | Apr 2026 |  | 5.00% |  | 576 |  |  | 5.00% |  | 605 |
|  |  |  |  |  | 2,413 |  |  |  |  | 2,788 |
|  |  |  |  |  | $ | 6,326 |  |  |  |  | $ | 7,672 |
(1) | The loan was retired in May 2019.
(2) | The note was amended to extend the maturity date subsequent to June 30, 2019. See Note 15 for more information.
(3) Includes a $1,100 note with D'Iberville Promenade, LLC, with a maturity date of December 2016, that is in default. This is secured by the joint venture partner's interest in the joint venture.

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- References No definition available. + Details
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- Definition The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2196772 + Details
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