Notes Receivable

3 Months Ended

Mar. 31, 2017

4.Notes Receivable

Notes receivable consists of mezzanine loans and other loan arrangements. The following table summarizes our notes receivable activities for the three months ended March 31, 2017 and 2016 (dollar amounts in thousands):


	2017		2016
Advances and originations under notes receivable	$	-	$	93
Principal payments received under notes receivable		(25)		(30)
Net (decrease) increase in notes receivable	$	(25)	$	63

- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

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