Mortgage Notes Receivable (Tables)

6 Months Ended

Jun. 30, 2017

Receivables [Abstract]

Schedule of Mortgage Notes Receivable

The following table details the mortgage notes receivable as of June 30, 2017 (dollar amounts in thousands):

Outstanding Balance		Carrying Value		Interest Rate Range				Maturity Date Range
$	22,893	$	20,722	5.9	%	–	6.8%	December 2026	–	January 2033

Schedule of Aggregate Principal Payments Due on Mortgage Notes Receivable

The following table summarizes the scheduled aggregate principal payments due to the Company on the mortgage notes receivable subsequent to June 30, 2017 (in thousands):

	Outstanding Balance
Due within one year	$	900
Due after one year through five years	4,261
Due after five years through 10 years	7,052
Due after 10 years(1)	14,506
Total	$	26,719

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(1) Includes additional $3.8 million of interest that will be capitalized into the outstanding balance of the mortgage note receivable subsequent to June 30, 2017.