XML 34 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
Notes Receivable (Tables)
9 Months Ended
Sep. 30, 2018
Notes Receivable.  
Summary of mezzanine loans and other loan arrangements

The following table is a summary of our notes receivable components as of September 30, 2018 and December 31, 2017 (in thousands):

 

 

 

 

 

 

 

 

At September 30, 2018

 

 

At December 31, 2017

Mezzanine loans

$

9,869

 

$

13,700

Other loans

 

2,901

 

 

2,868

Notes receivable reserve

 

(128)

 

 

(166)

Total

$

12,642

 

$

16,402

 

Summary of notes receivable activity

The following tables summarizes our notes receivable activity for the nine months ended September 30, 2018 and 2017 (dollar amounts in thousands):

 

 

 

 

 

 

 

Nine months ended September 30,

 

 

2018

 

 

2017

Advances under notes receivable

$

50

 

$

 —

Principal payments received under notes receivable

 

(3,848)

 

 

(25)

Total

$

(3,798)

 

$

(25)