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Combined Guarantor Subsidiaries - Mortgage Notes Payable, Net (Tables) - Guarantor Subsidiaries | 12 Months Ended
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Dec. 31, 2019
Condensed Financial Statements Captions [Line Items] |
Schedule of Net Mortgage Notes Payable | Mortgage notes payable, net, consisted of the following:
|  | Interest Rate (1) |  |  | Maturity Date |  | December 31, 2019 |  |  | December 31, 2018 |
Property |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acadiana Mall (2) |  | 5.67% |  |  | Apr-17 |  | $ | — |  |  | $ | 119,760 |
Greenbrier Mall (3) |  | 5.41% |  |  | Dec-19 |  |  | 64,801 |  |  |  | 68,101 |
Park Plaza |  | 5.28% |  |  | Apr-21 |  |  | 78,339 |  |  |  | 81,287 |
Arbor Place |  | 5.10% |  |  | May-22 |  |  | 106,851 |  |  |  | 109,209 |
Total mortgage notes payable |  | 5.23% |  |  |  |  |  | 249,991 |  |  |  | 378,357 |
Unamortized deferred financing costs |  |  |  |  |  |  |  |  | ( 112 | ) |  |  | ( 361 | )
Total mortgage notes payable, net |  |  |  |  |  |  |  | $ | 249,879 |  |  | $ | 377,996 |
(1) | Weighted-average interest rate includes the effect of debt premiums and discounts, but excludes amortization of deferred financing costs.
(2) | See Note 7 related to the retirement of this loan.
(3) The non-recourse loan is in default.
Schedule of Principal Repayments | As of December 31, 2019, the scheduled principal amortization and balloon payments of the Combined Guarantor Subsidiaries' mortgage notes payable are as follows:
2020 |  | $ | 5,574 |
2021 |  |  | 77,844 |
2022 |  |  | 101,772 |
|  |  | 185,190 |
Unamortized deferred financing costs |  |  | ( 112 | )
Principal balance of loan secured by Greenbrier Mall |  |  | 64,801 |
Total mortgage notes payable, net |  | $ | 249,879 |

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- Definition Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28541-108399 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21506-112644 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(e),(f)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28551-108399 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21521-112644 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21538-112644 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 470 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=75038535&loc=d3e64711-112823 Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=114775985&loc=d3e28878-108400 Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21475-112644 + Details
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