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SCHEDULE IV - MORTGAGE LOANS ON REAL ESTATE
12 Months Ended
Dec. 31, 2013
Mortgage Loans on Real Estate [Abstract]  
Schedule IV - MORTGAGE LOANS ON REAL ESTATE
SCHEDULE IV - MORTGAGE LOANS ON REAL ESTATE
December 31, 2013
(In thousands)
Description
Interest Rate
 
Final Maturity Date
 
Periodic Payment Term
 
Prior Liens
 
Face Amount of Mortgage
 
Carrying Amount of Mortgage
 
Principal Amount of Loan Subject to Delinquent Principal and Interest
USAirways
3.0
%
 
December 2016
 
Interest only
 
None
 
$
3,545

 
$
3,502

 

NOTE TO SCHEDULE IV At December 31, 2013, 2012 and 2011 (In Thousands)
 
 
 
2013
 
2012
 
2011
 
Balance at beginning of year
$

 
$
1,500

 
$
10,335

 
Additions:
 
 
 
 
 
 
     New mortgage loan
3,523

 

 

 
     Amortization of discount

 

 
400

 
Deductions:
 
 
 
 
 
 
     Mortgage loan payment
(21
)
 
(1,500
)
 

 
     Impairment loss

 

 
(9,235
)
 
Balance at end of year
$
3,502

 
$

 
$
1,500