Mortgage and Commercial Loans Receivable (Tables)

12 Months Ended

Jun. 30, 2020

Summary of loan activity

A summary of loan activity to MCA originators for the period is as follows (amounts in thousands):

Other Loans Receivable
Balance at July 1, 2018	$	—
Additions during the period:
Borrowings		5,623
Deductions during the period:
Collections of principal		(2,873)
Balance at July 1, 2019	$	2,750
Additions during the period:
Borrowings		2,750
Deductions during the period:
Collections of principal		(1,622)
Balance at June 30, 2020	$	3,878

Mortgage Receivable [Member]

Schedule of mortgage and commercial loans receivable

			Deferred Fees/		Accrued		Carrying
Mortgage Loans Receivable	Principal Balance		Prepaid Interest		Interest		Value
	(Amounts in thousands)
Balance at July 1, 2018	$	3,005	$	—	$	—	$	3,005
Additions during the period:
New mortgage loans		4,110		(84)		3		4,029
Deductions during the period:
Collections of principal		(2,920)		—		—		(2,920)
Balance at July 1, 2019	$	4,195	$	(84)	$	3	$	4,114
Additions during the period:
Fundings of mortgage loans		75		—		—		75
Additions to deferred fees		—		(95)		—		(95)
Amortization of deferred fees		—		93		—		93
Interest due at maturity		—		—		40		40
Deductions during the period:
Collections of principal		(2,532)		—		—		(2,532)
Balance at June 30, 2020	$	1,738	$	(86)	$	43	$	1,695