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Schedule IV - Mortgage Loans on Real Estate (Tables)
 12 Months Ended
Dec. 31, 2020
Notes Tables  
Schedule of Participating Mortgage Loans [Table Text Block]

 

Description

 

Interest

Rate

 

Final Maturity

Date

Periodic Payment

Terms (a)

 

Prior Liens

  

Original Face

Amount

of Mortgages

  

Carrying Amount of Mortgages (b)

  

Principal Amount of

Loans Subject to

Delinquent Principal

or Interest

 

Mortgage Loans:

                      

Retail

                      

Las Vegas, NV

  12.00%

May-33

I

 $-  $3,075  $3,075  $- 

Walker, MI

  4.00%

Dec-24

P& I

  -   3,750   3,671   - 

Pompano, FL

  12.00%

Dec-22

I

      25,000   25,000   - 

Mesa, AZ

  12.00%

Aug-21

I

      500   500   - 
                       

Nonretail

                      

Commack, NY

  7.41%

Oct-26

P& I

  -   1,354   256   - 

Melbourne, FL

  6.88%

Dec-30

P&I

      500   244   - 
                       

Other Financing Loans:

                      

Nonretail

                      

Borrower A

  2.28%

Apr-27

P& I

      600   305   - 

Borrower B

  5.00%

May-20

P&I

      175   125   - 
                       

Allowance for Credit losses:

            -   (930)  - 
                       
        $-  $34,954  $32,246  $-