Mortgages and Other Notes Payable (Tables)

9 Months Ended

Sep. 30, 2022

Debt Disclosure [Abstract]

Schedule of Debt

The following table summarizes our mortgages and other notes payable as of September 30, 2022 and December 31, 2021:

	Carrying value
Property / Entity	September 30, 2022		December 31, 2021		Effective Interest Rate		Maturity Date
770 South Post Oak	11,484		11,635		4.40	%	6/1/2025
Athens	1,155		1,155		4.00	%	8/28/2023
Chelsea	7,916		8,037		3.40	%	12/1/2050
EQK Portage	3,350		3,350		10.00	%	11/13/2024
Forest Grove	7,163		7,263		3.75	%	5/5/2024
Landing Bayou	14,224		14,407		3.50	%	9/1/2053
Legacy at Pleasant Grove	13,119		13,352		3.60	%	4/1/2048
Parc at Denham Springs Phase II	15,833		15,962		4.10	%	2/1/2060
RCM HC Enterprises	5,086		1,986		5.00	%	12/31/2022
Stanford Center(1)	38,567		38,979		6.00	%	2/26/2023
Sugar Mill Phase III(2)	—		9,216		4.50	%	2/1/2060
Toulon(3)	—		13,697		3.20	%	12/1/2051
Villas at Bon Secour	19,504		19,492		3.08	%	9/1/2031
Vista Ridge	9,714		9,830		4.00	%	8/1/2053
Windmill Farms	7,844		8,389		5.00	%	2/28/2023
	$	154,959	$	176,750

(1)     On March 3, 2022, the loan was extended to February 26, 2023 and was subsequently paid off on October 21, 2022.

(2)    On September 16, 2022, the loan was paid off in connection with the sale of the underlying property (See Note 7 - Real Estate Activity).

(3)    On January 14, 2022, the loan was paid off in connection with the sale of the underlying property (See Note 7 - Real Estate Activity).