XML 37 R136.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule IV (Consolidated) - Mortgage Loans on Real Estate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Mortgage Loans on Real Estate        
Face amount of mortgages $ 2,683      
Carrying amount of mortgages 2,683 $ 1,462 $ 2,995 $ 242
Principal Amount of Loans Subject to Delinquent Principal or Interest $ 128      
Seller financing | Interest bearing homebuilder note - 5.5% interest rate, due December 2021        
Mortgage Loans on Real Estate        
Amortization period 20 years      
Seller financing | Interest gearing homebuilder note - 5.5% interest rate, due June 2020        
Mortgage Loans on Real Estate        
Interest rate (as a percent) 5.50%      
Face amount of mortgages $ 84      
Carrying amount of mortgages 84      
Annual principal payment $ 100      
Amortization period 20 years      
Seller financing | Interest bearing homebuilder note - 6.3% interest rate, due March 2020        
Mortgage Loans on Real Estate        
Interest rate (as a percent) 6.30%      
Face amount of mortgages $ 128      
Carrying amount of mortgages 128      
Principal Amount of Loans Subject to Delinquent Principal or Interest 128      
Annual principal payment $ 100      
Amortization period 20 years      
Various other seller financing | Interest bearing homebuilder note - 5.5% interest rate, due June 2021        
Mortgage Loans on Real Estate        
Interest rate (as a percent) 5.50%      
Face amount of mortgages $ 1,514      
Carrying amount of mortgages $ 1,514      
Amortization period 20 years      
Various other seller financing | Interest bearing homebuilder note - 5.5% interest rate, due December 2021        
Mortgage Loans on Real Estate        
Interest rate (as a percent) 5.50%      
Face amount of mortgages $ 872      
Carrying amount of mortgages 872      
Various other seller financing | Various mortgage notes, secured by certain real estate, bearing interest at various rates        
Mortgage Loans on Real Estate        
Face amount of mortgages 85      
Carrying amount of mortgages $ 85      
Various other seller financing | Various mortgage notes, secured by certain real estate, bearing interest at various rates | Minimum        
Mortgage Loans on Real Estate        
Interest rate (as a percent) 6.40%      
Various other seller financing | Various mortgage notes, secured by certain real estate, bearing interest at various rates | Maximum        
Mortgage Loans on Real Estate        
Interest rate (as a percent) 6.50%