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Notes Receivable

12 Months Ended

Dec. 31, 2018

Receivables [Abstract]

Notes Receivable

6. Notes Receivable

The Company has notes receivable, including accrued interest, that are collateralized by certain rights in a real estate asset, which is subordinate to other financings.  At December 31, 2018, the Company’s loans outstanding had maturity dates ranging from June 2019 to June 2023 at an interest rate of 9.0%.  At December 31, 2018, the Company did not have any loans outstanding that were past due.  The following table reconciles the loans receivable on real estate (in thousands):  

	2018				2017
Balance at January 1	$	19,675			$	49,488
Additions:
Interest		1,839				2,276
Accretion of discount	—					269
Deductions:
Collections of principal and interest		(1,839	)			(32,358	)
Balance at December 31	$	19,675			$	19,675

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- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

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