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Schedule IV - MORTGAGE NOTES RECEIVABLE ON REAL ESTATE
 12 Months Ended
Dec. 31, 2021
Mortgage Loans On Real Estate [Abstract]  
Schedule IV - MORTGAGE NOTES RECEIVABLE ON REAL ESTATE

Schedule IV

CBL & ASSOCIATES PROPERTIES, INC.

CBL & ASSOCIATES LIMITED PARTNERSHIP

MORTGAGE NOTES RECEIVABLE ON REAL ESTATE

At December 31, 2021

(In thousands)

The changes in mortgage notes receivable were as follows (in thousands):

 

 

Successor

 

 

 

Predecessor

 

 

 

Period from November 1, through December 31,

 

 

 

Period from January 1, through October 31,

 

 

Year Ended December 31,

 

 

 

2021

 

 

 

2021

 

 

2020

 

 

2019

 

Beginning balance

 

$

—

 

 

 

$

1,100

 

 

$

2,637

 

 

$

4,884

 

Payments

 

 

—

 

 

 

 

—

 

 

 

(307

)

 

 

(2,247

)

Write-Offs

 

 

—

 

 

 

 

(1,100

)

 

 

(1,230

)

 

 

—

 

Ending balance

 

$

—

 

 

 

$

—

 

 

$

1,100

 

 

$

2,637