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Mortgages and Other Notes Payable (Tables) | 9 Months Ended
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Sep. 30, 2021
Debt Disclosure [Abstract] |
Schedule of Debt | The following table summarizes our mortgages and other notes payable as of September 30, 2021 and December 31, 2020:
|  | Carrying value |  |  |  |
Property / Entity |  | September 30, 2021 |  | December 31, 2020 |  | Effective Interest Rate |  | Maturity Date
600 Las Colinas(1) |  | $ | — |  |  | $ | 35,589 |  |  | 5.30 | % |  | 11/1/2023
770 South Post Oak |  | 11,709 |  |  | 11,871 |  |  | 4.40 | % |  | 6/1/2025
Parc at Athens(2) |  | 1,155 |  |  | 1,155 |  |  | 5.90 | % |  | 8/28/2022
Chelsea |  | 8,077 |  |  | 8,194 |  |  | 3.40 | % |  | 12/1/2050
EQK Portage - Land |  | 3,350 |  |  | 3,350 |  |  | 10.00 | % |  | 11/13/2024
HSW Partners |  | — |  |  | 17,790 |  |  | 9.50 | % |  | 6/17/2021
Forest Grove(3) |  | 7,295 |  |  | 7,333 |  |  | 3.75 | % |  | 5/5/2024
Landing Bayou |  | 14,467 |  |  | 14,643 |  |  | 3.50 | % |  | 9/1/2053
Legacy at Pleasant Grove |  | 13,428 |  |  | 13,653 |  |  | 3.60 | % |  | 4/1/2048
McKinney 36 Land |  | 705 |  |  | 820 |  |  | 8.00 | % |  | 6/30/2022
New Concept Energy |  | 3,542 |  |  | 3,542 |  |  | 6.00 | % |  | 9/30/2022
Overlook at Allensville Phase II(4) |  | — |  |  | 15,621 |  |  | 3.80 | % |  | 5/1/2059
Parc at Denham Springs Phase II |  | 16,004 |  |  | 16,128 |  |  | 4.10 | % |  | 2/1/2060
RCM HC Enterprises(5) |  | 5,086 |  |  | — |  |  | 9.50 | % |  | 12/17/2026
Stanford Center |  | 39,044 |  |  | 39,093 |  |  | 6.00 | % |  | 2/26/2022
Sugar Mill Phase III |  | 9,237 |  |  | 9,298 |  |  | 4.50 | % |  | 2/1/2060
Toulon |  | 13,786 |  |  | 13,975 |  |  | 3.20 | % |  | 12/1/2051
Villas at Bon Secour(6) |  | 19,495 |  |  | 10,280 |  |  | 4.00 | % |  | 8/25/2028
Vista Ridge |  | 9,868 |  |  | 9,979 |  |  | 4.00 | % |  | 8/1/2053
Windmill Farms(7) |  | 8,756 |  |  | 10,397 |  |  | 6.00 | % |  | 2/28/2023
|  | $ | 185,004 |  |  | $ | 242,711 |  |  |  |  |
(1) On August 26, 2021, we paid off the loan in connection with the sale of the underlying property (See 7 - Real Estate Activity). (2) On March 2, 2021, the loan was extended to August 28, 2022. (3) The loan bears interest at prime rate plus 0.5%. (4) On March 30, 2021, the loan was assumed by VAA in connection with our contribution of the underlying property to the joint venture (See Note 9 – Investment in Unconsolidated Joint Ventures). (5) On June 4, 2021, the lender assumed the remaining $1,986 balance from our loan from HSW Partners and extended the maturity to December 17, 2026. (6) On August 25, 2021, we replaced the existing loan on the property with a new $20,015 loan that bears interest at 3.08% and matures on August 25, 2028. (7) On March 4, 2021, the loan was extended to February 28, 2023 at an interest rate of 5%.

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- Definition Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation. + References No definition available. + Details
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