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Notes Receivable (Tables)
 9 Months Ended
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.