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Notes Receivable (Tables) | 12 Months Ended
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Dec. 31, 2016
Receivables [Abstract] |
Loans Receivable on Real Estate | The following table reconciles the loans receivable on real estate (in thousands):
| 2016 |  |  | 2015 |
Balance at January 1 | $ | 41,988 |  |  | $ | 52,444 |
Additions: |  |  |  |  |  |  |
New mortgage loans |  | 11,139 |  |  |  | — |
Interest |  | 377 |  |  |  | — |
Accretion of discount |  | 1,038 |  |  |  | 980 |
Deductions: |  |  |  |  |  |  |
Collections of principal and interest |  | (5,054 | ) |  |  | (11,436 | )
Balance at December 31 | $ | 49,488 |  |  | $ | 41,988 |
Schedule Of Loans Reserve On Real Estate Table Text Block | The following table summarizes the activity in the loan loss reserve (in thousands):
| 2015 |  |  | 2014 |
Balance at January 1 | $ | 15,606 |  |  | $ | 15,106 |
Additions: |  |  |  |  |  |  |
Loan loss reserve |  | — |  |  |  | 500 |
Deductions: |  |  |  |  |  |  |
Write-offs(A) |  | (15,606 | ) |  |  | — |
Balance at December 31 | $ | — |  |  | $ | 15,606 |
(A) | In 2015, the Company sold a note receivable with a face value, including accrued interest, of $9.8 million and a net value of $5.0 million, for proceeds of $7.9 million. As a result, the related loan loss reserve of $4.8 million was reversed, and income of $2.9 million was recognized and classified as Gain on Disposition of Real Estate in the Company’s consolidated statements of operations. In connection with this transaction, the Company wrote off a cross–collateralized, fully reserved note receivable with a face value including accrued interest of $10.8 million. The aggregate write-down in the loan loss reserve related to this transaction was $15.6 million.

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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 financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=66008989&loc=SL6953423-111524 + Details
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- References No definition available. + Details
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