XML 29 R12.htm IDEA: XBRL DOCUMENT v3.20.4
OTHER NOTES RECEIVABLE
 12 Months Ended
Dec. 31, 2020
OTHER NOTES RECEIVABLE  
OTHER NOTES RECEIVABLE

5.  Other Notes Receivable

The balances outstanding on the other notes receivable were as follows as of December 31, 2020 and 2019:

 

 

 

 

 

 

 

 

 

2020

 

2019

Outstanding principal balance

 

$

15,179

 

$

13,552

Allowance for loan losses

 

 

(75)

 

 

(74)

Total

 

$

15,104

 

$

13,478