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Notes Receivable (Tables) | 9 Months Ended
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Sep. 30, 2014
Receivables [Abstract] |
Components of Notes Receivable | Notes receivable consisted of the following (in thousands):
| September 30, 2014 |  |  | December 31, 2013 |
Loans receivable | $ | 52,820 |  |  | $ | 72,218 |
Other notes |  | 1,016 |  |  |  | 1,034 |
Tax Increment Financing Bonds ("TIF Bonds")(A) |  | 3,809 |  |  |  | 5,086 |
| $ | 57,645 |  |  | $ | 78,338 |
(A) | Principal and interest are payable solely from the incremental real estate taxes, if any, generated by the respective shopping center and development project pursuant to the terms of the financing agreement.
Loans Receivable on Real Estate | As of September 30, 2014 and December 31, 2013, the Company had six and seven loans receivable outstanding, respectively. The following table reconciles the loans receivable on real estate for the nine-month periods ended September 30, 2014 and 2013 (in thousands):
| 2014 |  |  | 2013 |
Balance at January 1 | $ | 72,218 |  |  | $ | 60,378 |
Additions: |  |  |  |  |  |  |
New mortgage loans |  | — |  |  |  | 21,967 |
Interest |  | 810 |  |  |  | 319 |
Accretion of discount |  | 689 |  |  |  | 651 |
Deductions: |  |  |  |  |  |  |
Payments of principal and interest |  | (347 | ) |  |  | (11,670 | )
Other(A) |  | (20,550 | ) |  |  | — |
Balance at September 30 | $ | 52,820 |  |  | $ | 71,645 |
(A) | Loan applied toward the purchase price of the asset acquired in Chicago, Illinois (Note 3).

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- Definition Schedule of loans receivable on real estate. + References No definition available. + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3, 4 -Article 5 + Details
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