Mortgage Loans Payable (Tables)

12 Months Ended

Dec. 31, 2018

The Liquidating Trust’s mortgage loans payable at December 31, 2018 and 2017 are summarized as follows (in thousands):


Location of Collateral	Maturity		Interest Rate at December 31, 2018			December 31, 2018		December 31, 2017
Churchill, PA		Aug 2024		5.78	%	$	3,979	$	4,356
Lisle, IL (1)		Mar 2017		—			—		5,216
Plantation, FL (2)		Apr 2041		—			—		10,091

						$	3,979	$	19,663

(1)

The property was foreclosed upon in February 2018.

(2)

The property was sold in September 2018.

Summary of the Future Principal Repayments Of Mortgage Loans Payable

The following table summarizes future principal repayments of mortgage loans payable as of December 31, 2018 (in thousands):


Year	Amount
2019	$	523
2020		616
2021		715
2022		778
2023		799
Thereafter		548

	$	3,979

- Definition

Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer.

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+ Details