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Combined Guarantor Subsidiaries - Mortgage Notes Payable, Net (Tables) - Guarantor Subsidiaries

12 Months Ended

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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