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Schedule IV - MORTGAGE NOTES RECEIVABLE ON REAL ESTATE
 12 Months Ended
Dec. 31, 2023
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Abstract]  
Schedule IV - MORTGAGE NOTES RECEIVABLE ON REAL ESTATE

Schedule IV

CBL & ASSOCIATES PROPERTIES, INC.

MORTGAGE NOTES RECEIVABLE ON REAL ESTATE

At December 31, 2023

(In thousands)

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

 

 

Successor

 

 

 

Predecessor

 

 

 

Year Ended December 31,

 

 

Period from November 1, 2021 through December 31,

 

 

 

Period from January 1, 2021 through October 31,

 

 

 

2023

 

 

2022

 

 

2021

 

 

 

2021

 

Beginning balance

 

$

—

 

 

$

—

 

 

$

—

 

 

 

$

1,100

 

Payments

 

 

—

 

 

 

—

 

 

 

—

 

 

 

 

—

 

Write-Offs

 

 

—

 

 

 

—

 

 

 

—

 

 

 

 

(1,100

)

Ending balance

 

$

—

 

 

$

—

 

 

$

—

 

 

 

$

—