XML 37 R26.htm IDEA: XBRL DOCUMENT v3.20.2
OTHER NOTES RECEIVABLE (Tables)
 6 Months Ended
Jun. 30, 2020
OTHER NOTES RECEIVABLE  
Schedule of balance outstanding on the other notes receivable

 

 

 

 

 

 

 

 

    

As of June 30, 

    

As of December 31, 

 

 

2020

 

2019

Outstanding principal balance

 

$

13,712

 

$

13,552

Allowance for loan losses

 

 

(72)

 

 

(74)

Total

 

$

13,640

 

$

13,478