Increase

/(Decrease)

Balance

in Expected

Balance

Balance Sheet

at

Credit Loss

at

Description

Location

12/31/2019

During the Quarter

3/31/2020

Expected credit losses for mortgage loans receivable

Mortgage loans receivable, net of loan loss reserve

$

2,560

$

3

$

2,563

Expected credit losses for notes receivable

Notes receivable, net of loan loss reserve

$

181

$

(2)

$

179