Notes Receivable (Tables)

9 Months Ended

Sep. 30, 2015

Receivables [Abstract]

Components of Notes Receivable

Notes receivable consisted of the following (in thousands):

	September 30, 2015		December 31, 2014
Loans receivable	$	46,885	$	52,444
Other		545		3,801
	$	47,430	$	56,245

Loans Receivable on Real Estate

The following table reconciles the loans receivable on real estate for the nine months ended September 30, 2015 and 2014 (in thousands):

	2015			2014
Balance at January 1	$	52,444		$	72,218
Additions:
Interest		—			810
Accretion of discount		730			689
Deductions:
Payments of principal and interest		(6,289	)		(347	)
Other		—			(20,550	)
Balance at September 30	$	46,885		$	52,820