Combined Guarantor Subsidiaries - Mortgage and Other Notes Receivable (Tables)

3 Months Ended

Mar. 31, 2020

Condensed Financial Statements Captions [Line Items]

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.

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 March 31, 2020			As of December 31, 2019
	Maturity Date	Interest Rate	Balance		Interest Rate	Balance
Mortgages:
The Promenade ⁽¹⁾⁽²⁾	June 2020	5.00%	$	47,514	5.00%	$	47,514
Hamilton Corner ⁽¹⁾	Aug 2020	5.67%		14,295	5.67%		14,295
The Terrace ⁽¹⁾	June 2020	7.25%		11,977	7.25%		11,977
				73,786			73,786

Other Note Receivable:
Community improvement district	Aug 2028	5.25%		—	6.75%		1,230
			$	73,786		$	75,016

(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 March 31, 2020 to extend the maturity date. See Note 12 for additional information.