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Mortgage and Other Notes Receivable (Tables)
9 Months Ended
Sep. 30, 2020
Accounts Notes Loans And Financing Receivable Gross Allowance And Net [Abstract]  
Schedule of Mortgage and Other Notes Receivable

Mortgage and other notes receivable consist of the following:

 

 

 

 

 

As of September 30, 2020

 

 

As of December 31, 2019

 

 

 

Maturity Date

 

Interest Rate

 

 

Balance

 

 

Interest Rate

 

Balance

 

Mortgages

 

Dec 2016

(1)

2.65%

 

 

$

1,100

 

 

4.28% - 9.50%

 

$

2,637

 

Other Notes Receivable

 

Sep 2021- Apr 2026

 

4.00% - 5.00%

 

 

 

1,434

 

 

4.00% - 5.00%

 

 

2,025

 

 

 

 

 

 

 

 

 

$

2,534

 

 

 

 

$

4,662

 

 

(1)

Includes a $1,100 note with D'Iberville Promenade, LLC with a maturity date of December 2016, that is in default. This is secured by the joint venture partner’s interest in the joint venture.