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MORTGAGE AND OTHER NOTES RECEIVABLE | 12 Months Ended
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Dec. 31, 2019
Accounts Notes Loans And Financing Receivable Gross Allowance And Net [Abstract] |
MORTGAGE AND OTHER NOTES RECEIVABLE | NOTE 11. 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, 2019 |  |  | As of December 31, 2018 |
|  | Maturity Date |  | Interest Rate |  | Balance |  |  | Interest Rate |  | Balance |
Mortgages |  | Dec 2016 - Jan 2047 | (1) | 4.28% - 9.50% |  | $ | 2,637 |  |  | 4.00% - 9.50% |  | $ | 4,884 |
Other Notes Receivable |  | Sep 2021 - Apr 2026 |  | 4.00% - 5.00% |  |  | 2,025 |  |  | 4.00% - 5.00% |  |  | 2,788 |
|  |  |  |  |  | $ | 4,662 |  |  |  |  | $ | 7,672 |
( 1 ) | 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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