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Mortgage and Commercial Loans Receivable (Tables)
9 Months Ended
Mar. 31, 2020
Schedule of mortgage and commercial loans receivable

 

 

 

 

 

    

Principal

 

 

Balance and

 

 

Carrying

Other Loans Receivable

 

Value

 

 

 

 

Balance at July 1, 2019

 

$

2,750

Additions during the period:

 

 

  

Borrowings

 

 

2,750

Balance at March 31,  2020

 

$

5,500

 

Mortgage Receivable [Member]  
Schedule of mortgage and commercial loans receivable

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

 

 

 

 

 

    

Provision

    

 

 

 

 

Principal

 

Deferred

 

 

Accrued

 

for Loan

 

Carrying

Mortgage Loans Receivable

 

Balance

 

Fees

 

 

Interest

 

Loss

 

Value

 

 

(Amounts in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at July 1, 2019

 

$

4,195

 

$

(84)

 

$

 3

 

$

 —

 

$

4,114

Additions during the period:

 

 

  

 

 

  

 

 

 

 

 

  

 

 

  

Amortization of deferred fees

 

 

 —

 

 

69

 

 

 

 

 

 —

 

 

69

Interest due at maturity

 

 

 

 

 

 

 

 

30

 

 

 

 

 

30

Deductions during the period:

 

 

  

 

 

  

 

 

 

 

 

  

 

 

  

Collections of principal

 

 

(2,554)

 

 

 —

 

 

 

 

 

 —

 

 

(2,554)

Balance at March 31,  2020

 

$

1,641

 

$

(15)

 

$

33

 

$

 —

 

$

1,659