XML 42 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
Notes and Other Receivables (Tables)
6 Months Ended
Jun. 30, 2018
Receivables [Abstract]  
Notes and other receivables
Notes and other receivables consist of the following as of June 30, 2018 and December 31, 2017 ($ in thousands):
 
June 30, 2018
 
December 31, 2017
Notes receivable, bearing interest at 10.00%, due May 2021
$
14,470

 
$
13,762

Notes receivable, bearing interest at 10.75%, due September 2020
30,926

 
29,318

Related party note receivable, bearing interest at 9.50%, due October 2019(1)
6,610

 
6,656

Related party note receivable, bearing interest at 3.50%, due March 2018(1)

 
29,500

Notes and other receivables from affiliates (2)
4,234

 
5,061

Other receivables
12,146

 
16,629

Total notes and other receivables
$
68,386

 
$
100,926



(1) See Note 6, Related Party Transactions, for additional details.
(2) These amounts consist of short-term loans outstanding and due from various joint ventures as of June 30, 2018 and December 31, 2017, respectively. See Note 6, Related Party Transactions, for additional details.