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Notes Receivable (Tables)

6 Months Ended

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.

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- References

No definition available.

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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

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