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Schedule IV - Mortgage Loans Held For Investment
12 Months Ended
Dec. 31, 2019
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Abstract]  
Schedule IV - Mortgage Loans Held For Investment
Schedule IV – Mortgage Loans on Real Estate
During the year ended December 31, 2018, the Company decided to sell its mortgage notes receivable and classified them as held for sale. During the year ended December 31, 2019, the Company sold all outstanding mortgage notes receivable.
 
 
Year Ended December 31,
 
 
2019
 
2018
 
2017
Beginning Balance
 
$
10,164

 
$
20,294

 
$
22,764

Deductions during the year:
 
 
 
 
 
 
Early payoff of loan investment
 

 

 
(1,502
)
Sale of loan investments
 
(9,946
)
 
(8,256
)
 

Principal payments received on loan investments
 
(106
)
 
(897
)
 
(904
)
Amortization of unearned discounts and premiums
 
(19
)
 
15

 
(64
)
Valuation allowance
 
(93
)
 
(992
)
 

Ending Balance
 
$


$
10,164


$
20,294