Commercial Mortgage and Other Loans Receivable (Tables)

9 Months Ended

Mar. 31, 2019

Schedule of Accounts, Notes, Loans and Financing Receivable

Commercial loan/credit facility activity for the period is as follows:

						Provision
Commercial Loan	Principal Balance			Deferred Fees		for Loan Loss		Carrying Value
Balance at July 1, 2018	$	-		$	-	$	-	$	-
Additions during the period:
Borrowings		4,873			-		-		4,873
Deductions during the period:
Collections of principal		(2,873	)		-		-		(2,873	)
Balance at March 31, 2019	$	2,000		$	-	$	-	$	2,000

Mortgage Receivable [Member]

Schedule of Accounts, Notes, Loans and Financing Receivable

We had outstanding $5,493 of mortgage loans secured by real property in certain markets throughout the United States at March 31, 2019. Mortgage loan activity for the nine months ended March 31, 2019 is as follows:

							Provision
	Principal			Deferred			for Loan		Carrying
Mortgage Loans	Balance			Fees			Loss		Value
Balance at July 1, 2018	$	3,005		$	-		$	-	$	3,005
Additions during the period:
New mortgage loans		4,010			(17	)		-		3,993
Deductions during the period:
Collections of principal		(1,505	)		-			-		(1,505	)
Balance at March 31, 2019	$	5,510		$	(17	)	$	-	$	5,493