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Combined Guarantor Subsidiaries - Mortgage and Other Notes Receivable (Tables)
 6 Months Ended
Jun. 30, 2019
Condensed Financial Statements, Captions [Line Items]  
Schedule of Mortgage and Other Notes Receivable
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.
Guarantor Subsidiaries  
Condensed Financial Statements, Captions [Line Items]  
Schedule of Mortgage and Other Notes Receivable 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:
 
 
 
 
 
 
 
 
 
 
The Promenade (1)
 
Jun 2019
 
5.00%
 
$
47,514

 
5.00%
 
$
47,514

Hamilton Corner (2)
 
Aug 2019
 
5.67%
 
14,295

 
5.67%
 
14,295

Forum at Grandview (1) (3)
 
Sep 2023
 
5.25%
 
12,400

 
5.25%
 
12,400

Village Square (4)
 
Jul 2019
 
5.00%
 
1,130

 
4.00%
 
1,308

 
 
 
 
 
 
75,339

 
 
 
75,517

Other Notes Receivable:
 
 
 
 
 
 
 
 
 
 
Community improvement district
 
Aug 2028
 
7.50%
 
1,230

 
7.50%
 
1,230

 
 
 
 
 
 
1,230

 
 
 
1,230

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
$
76,569

 
 
 
$
76,747

(1)
The mortgaged property is owned by an entity that is controlled by the Operating Partnership and included in the Operating Partnership's condensed consolidated financial statements. The mortgage note receivable is interest only.
(2)
The note was amended subsequent to June 30, 2019 to extend the maturity date. See Note 13 for additional information.
(3)
In conjunction with the sale of The Forum at Grandview in July 2019, the Combined Guarantor Subsidiaries received the remaining balance on the note.
(4)
The note was amended subsequent to June 30, 2019 to extend the maturity date. See Note 13 for additional information.