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Notes Receivable (Tables)
 6 Months Ended
Jun. 30, 2017
Receivables [Abstract]  
Loans Receivable on Real Estate

The following table reconciles the loans receivable on real estate (in thousands):

 

2017

 

 

2016

 

Balance at January 1

$

49,488

 

 

$

41,988

 

Additions:

 

 

 

 

 

 

 

New mortgage loans

 

—

 

 

 

4,611

 

Interest

 

523

 

 

 

17

 

Accretion of discount

 

269

 

 

 

511

 

Deductions:

 

 

 

 

 

 

 

Collections of principal and interest(A)

 

(30,701

)

 

 

(257

)

Balance at June 30

$

19,579

 

 

$

46,870

 

 

 

1.

In April 2017, a loan receivable of $30.6 million with a maturity date of September 2017 was repaid in full.