XML 22 R11.htm IDEA: XBRL DOCUMENT v3.19.1
OTHER NOTES RECEIVABLE
3 Months Ended
Mar. 31, 2019
OTHER NOTES RECEIVABLE  
OTHER NOTES RECEIVABLE

4. OTHER NOTES RECEIVABLE

The balance outstanding on the other notes receivable were as follows:

 

 

 

 

 

 

 

 

    

As of March 31, 

    

As of December 31, 

 

 

2019

 

2018

Outstanding principal balance

 

$

3,658

 

$

2,354

Allowance for loan losses

 

 

(68)

 

 

(63)

Total

 

$

3,590

 

$

2,291