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Notes Receivable (Tables) | 6 Months Ended
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Jun. 30, 2015
Receivables [Abstract] |
Components of Notes Receivable | Notes receivable consisted of the following (in thousands):
| June 30, 2015 |  |  | December 31, 2014 |
Loans receivable | $ | 46,761 |  |  | $ | 52,444 |
Other |  | 543 |  |  |  | 3,801 |
| $ | 47,304 |  |  | $ | 56,245 |
Loans Receivable on Real Estate | The following table reconciles the loans receivable on real estate for the six months ended June 30, 2015 and 2014 (in thousands):
| 2015 |  |  | 2014 |
Balance at January 1 | $ | 52,444 |  |  | $ | 72,218 |
Additions: |  |  |  |  |  |  |
Interest |  | — |  |  |  | 810 |
Accretion of discount |  | 483 |  |  |  | 457 |
Deductions: |  |  |  |  |  |  |
Payments of principal and interest |  | (6,166 | ) |  |  | (232 | )
Other |  | — |  |  |  | (20,550 | )
Balance at June 30 | $ | 46,761 |  |  | $ | 52,703 |

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- Definition Schedule of loans receivable on real estate. + References No definition available. + Details
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- 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 + Details
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