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Mortgage and Other Notes Receivable (Tables)

3 Months Ended

Mar. 31, 2020

Accounts Notes Loans And Financing Receivable Gross Allowance And Net [Abstract]

Schedule of Mortgage and Other Notes Receivable

Mortgage and other notes receivable consist of the following:

				As of March 31, 2020										As of December 31, 2019
		Maturity Date		Interest Rate				Balance						Interest Rate				Balance
Mortgages		Dec 2016	(1)	3.48%				$	1,100						4.28% - 9.50%				$	2,637
Other Notes Receivable		Sep 2021- Apr 2026		4.00% - 5.00%					1,828						4.00% - 5.00%					2,025
								$	2,928										$	4,662

(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.

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ 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 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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