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Mortgage and Other Notes Receivable (Tables)
 6 Months Ended
Jun. 30, 2016
Mortgage and Other Notes Receivable [Abstract]  
Schedule of mortgage and other notes receivable
Mortgage and other notes receivable consist of the following:
 
 
 
 
As of June 30, 2016
 
As of December 31, 2015
 
 
Maturity
Date
 
Interest Rate
 
Balance
 
Interest Rate
 
Balance
Mortgages:
 
 
 
 
 
 
 
 
 
 
Columbia Place Outparcel
 
Feb 2022
 
5.00%
 
$
330

 
5.00%
 
$
342

Park Place
 
May 2022
 
5.00%
 
1,290

 
5.00%
 
1,369

Village Square (1)
 
Mar 2018
 
3.75%
 
1,667

 
3.50%
 
1,685

Other
 
Dec 2016 - Jan 2047
 
2.93% - 9.50%
 
4,368

 
2.93% - 9.50%
 
4,380

 
 
 
 
 
 
7,655

 
 
 
7,776

Other Notes Receivable:
 
 
 
 
 
 
 
 
 
 
Horizon Group (2)
 
Nov 2016
 
—%
 
—

 
7.00%
 
3,096

RED Development Inc.
 
Nov 2023
 
5.00%
 
6,982

 
5.00%
 
7,366

Southwest Theaters
 
Apr 2026
 
5.00%
 
766

 
—%
 
—

Other
 
Jan 2017
 
7.00%
 
300

 
—%
 
—

 
 
 
 
 
 
8,048

 
 
 
10,462

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
$
15,703

 
 
 
$
18,238

(1)
In May 2016, the mortgage note receivable related to Village Square was extended to March 2018. The interest rate increased from 3.5% to 3.75% for the period from April 2016 through March 2017, with an increase to a rate of 4.0% from April 2017 through the maturity date.
(2)
In May 2016, in conjunction with the formation of the Laredo joint venture (see Note 5), the Company contributed its interest in the note of $5,280 as a capital contribution to the joint venture.