XML 50 R29.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule IV - Mortgage Loans on Real Estate
 12 Months Ended
Dec. 31, 2019
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Abstract]  
SCHEDULE IV - MORTGAGE LOANS ON REAL ESTATE
SCHEDULE IV - MORTGAGE LOANS ON REAL ESTATE
December 31, 2019
(dollars in thousands)
 
Description
Interest
Rate
 
Maturity
Date
 
Periodic
Payment
Terms
 
Prior
Liens
 
Face 
Amount
of Mortgages
 
Carrying
Amount of
Mortgages (b)
 
Principal
Amount
of Loans Subject
to Delinquent
Principal or
Interest
First mortgages on properties:
 
 
 
 
 
 
 
 
$
—

 
$
—

(a) 
$
—


(a)
The following shows the changes in the carrying amounts of mortgage loans during the years:
 
2019
 
 
 
2018
 
 
 
2017
 
Balance at beginning of year
$
—

 
  
 
$
—

 
  
 
$
1,250

 
New mortgage loans
3,100

 
 
 
—

 
 
 
—

 
Deductions during the year:
 
 
 
 
 
 
 
 
 
 
Collections of principal
(3,100
)
 
 
 
—

 
 
 
(1,250
)
 
Foreclosures
—

 
 
 
—

 
  
 
—

 
Balance at the close of year
$
—

 
  
 
$
—

 
  
 
$
—

 
(b)
There were no mortgages outstanding at December 31, 2019, 2018 and 2017.