General (Tables)

9 Months Ended

Sep. 30, 2020

General

Schedule of expected credit losses for our financial instruments

The expected credit losses for our financial instruments that are within the scope of ASU 2016-13 are as follows (in thousands):

				Increase
				/(Decrease)
		Balance		in Expected		Balance
	Balance Sheet	at		Credit Loss		at
Description	Location	12/31/2019		During the Quarter		9/30/2020
Expected credit losses for mortgage loans receivable	Mortgage loans receivable, net of loan loss reserve	$	2,560	$	36	$	2,596
Expected credit losses for notes receivable	Notes receivable, net of loan loss reserve	$	181	$	(37)	$	144