XML 52 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Notes Receivable (Tables)
12 Months Ended
Dec. 31, 2018
Receivables [Abstract]  
Loans Receivable on Real Estate 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