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Notes Receivable (Tables) | 9 Months Ended
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Sep. 30, 2017
Receivables [Abstract] |
Loans Receivable on Real Estate | The following table reconciles the loans receivable on real estate (in thousands):
| 2017 |  |  | 2016 |
Balance at January 1 | $ | 49,488 |  |  | $ | 41,988 |
Additions: |  |  |  |  |  |  |
New mortgage loans |  | — |  |  |  | 6,802 |
Interest |  | 1,826 |  |  |  | 2,306 |
Accretion of discount |  | 269 |  |  |  | 773 |
Deductions: |  |  |  |  |  |  |
Collections of principal and interest(A) |  | (32,004 | ) |  |  | (7,090 | )
Balance at September 30 | $ | 19,579 |  |  | $ | 44,779 |
| 1. | In April 2017, a loan receivable of $30.6 million with a maturity date of September 2017 was repaid in full.

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