Schedule IV Mortgage Loans on Real Estate

12 Months Ended

Dec. 31, 2018

SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Abstract]

Schedule IV Mortgage Loans on Real Estate

Schedule IV

Mortgage Loans on Real Estate

December 31, 2018

(amounts in thousands, unaudited)

Reconciliation of Mortgage Loans on Real Estate:

The following table reconciles Mortgage Loans for the years ended December 31, 2018, 2017 and 2016.

	2018			2017		2016
Balance at January 1	$	8,400		$	8,400	$	5,280
Purchase and advances					—		9,035
Interest received, net					—		(28	)
Repayments / Sale Proceeds		(8,097	)		—		(5,987	)
Change in liquidation value		(303	)				100
Balance at December 31	$	—		$	8,400	$	8,400