Mortgage and Other Notes Receivable (Tables)

3 Months Ended

Mar. 31, 2017

Mortgage and Other Notes Receivable [Abstract]

Schedule of mortgage and other notes receivable

Mortgage and other notes receivable consist of the following:

		As of March 31, 2017			As of December 31, 2016
	Maturity Date	Interest Rate	Balance		Interest Rate	Balance
Mortgages:
Columbia Place Outparcel	Feb 2022	5.00%	$	317	5.00%	$	321
One Park Place	May 2022	5.00%	1,128		5.00%	1,194
Village Square	Mar 2018	3.75%	1,633		3.75%	1,644
Other (1)	Dec 2016 - Jan 2047	6.00% - 9.50%	2,521		3.27% - 9.50%	2,521
			5,599			5,680
Other Notes Receivable:
ERMC	Sep 2021	4.00%	3,341		4.00%	3,500
Horizon Group (2)	Jul 2017	7.00%	300		7.00%	300
RED Development Inc.	Oct 2023	5.00%	6,388		5.00%	6,588
Southwest Theaters	Apr 2026	5.00%	719		5.00%	735
			10,748			11,123
			$	16,347		$	16,803

(1) The $1,100 note for The Promenade at D'Ilberville with a maturity date of December 2016 is in default.

(2) In January 2017, the maturity date was extended to July 2017.