Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2020

Summary of Significant Accounting Policies

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 Year		12/31/2020
Expected credit losses for mortgage loans receivable	Mortgage loans receivable, net of loan loss reserve	$	2,560	$	32	$	2,592
Expected credit losses for notes receivable	Notes receivable, net of loan loss reserve	$	181	$	(35)	$	146