XML 28 R12.htm IDEA: XBRL DOCUMENT v3.7.0.1
Notes and Other Receivables
6 Months Ended
Jun. 30, 2017
Receivables [Abstract]  
Notes and Other Receivables
Notes and Other Receivables
 
Notes receivable, secured by real estate, and other receivables consist of the following as of June 30, 2017 and December 31, 2016 ($ in thousands):
 
June 30, 2017
 
December 31, 2016
Notes receivable, secured, bearing interest at 10.00%, due May 2021
$
3,967

 
$

Notes receivable, secured, bearing interest at 10.75%, due September 2020
27,768

 
17,685

Related party note receivable, secured, bearing interest at 9.50%, due October 2019(1)
6,596

 
6,593

Notes and other receivables from affiliates (2)
4,361

 
4,695

Other receivables
11,968

 
11,997

Total notes and other receivables
$
54,660

 
$
40,970



(1) See Note 5, Related Party Transactions, for additional details.
(2) The Company had $4.4 million and $4.7 million of short-term loans outstanding and due from various joint ventures as of June 30, 2017 and December 31, 2016, respectively. See Note 5, Related Party Transactions, for additional details.