Notes Receivable, Net (Tables)

9 Months Ended

Sep. 30, 2018

Accounts And Notes Receivable Net [Abstract]

Schedule of Notes Receivable

The Company’s notes receivable, net were collateralized either by the underlying properties or the borrower’s ownership interest in the entities that own the properties, and were as follows (dollars in thousands):

	September 30,		December 31,		September 30, 2018
Description	2018		2017		Number		Maturity Date	Interest Rate
Core Portfolio	$	56,475	$	101,695		2	Apr 2019 - Apr 2020	6.0% - 8.1%
Fund II		32,379		31,778		1	May 2020	2.5%
Fund III		5,306		5,106		1	Jul 2020	18.0%
Fund IV		15,250		15,250		1	Feb 2021	15.3%
	$	109,410	$	153,829		5