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MORTGAGE AND OTHER NOTES RECEIVABLE (Tables) | 12 Months Ended
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Dec. 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 December 31, 2020 |  |  | As of December 31, 2019 |
|  | Maturity Date |  | Interest Rate |  |  | Balance |  |  | Interest Rate |  | Balance |
Mortgage |  | Dec 2016 | (1) | 2.64% |  |  | $ | 1,100 |  |  | 4.28% - 9.50% |  | $ | 2,637 |
Other Notes Receivable |  | Sep 2021- Apr 2026 |  | 4.00% - 5.00% |  |  |  | 1,237 |  |  | 4.00% - 5.00% |  |  | 2,025 |
|  |  |  |  |  |  |  | $ | 2,337 |  |  |  |  | $ | 4,662 |
(1) | Represents 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 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=120391452&loc=d3e13212-122682 + Details
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