XML 111 R15.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Notes and Other Receivables
12 Months Ended
Dec. 31, 2019
Notes and Other Receivables [Abstract]  
Notes and Other Receivables Notes and Other Receivables
 
Notes and other receivables consist of the following as of December 31, 2019 and 2018 ($ in thousands):
 
2019
 
2018
Note receivable, secured, bearing interest at 9.00%, due May 2021
16,828

 
15,226

Note receivable, secured, bearing interest at 10.75%, due September 2020 (1)

 
32,650

Note receivable, secured, bearing interest at 9.90%, due November 2021
12,838

 

Related party note receivable, secured, bearing interest at 9.50%, due October 2019 (2)(3)

 
6,618

Related party note receivable, secured, bearing variable rate interest, due February 2020 (3)
85,713

 

Notes and other receivables from affiliates (4)
4,442

 
4,457

Other receivables
14,544

 
12,944

 Total notes and receivables
$
134,365

 
$
71,895


(1) 
In December 2019, the Company received cash of $36.1 million for the payoff of this note receivable.
(2) 
In October 2019, the Company received cash of $6.7 million for the payoff of this note receivable.
(3) 
See Note 6, Related Party Transactions, for additional details.
(4) 
These amounts consist of short-term loans outstanding and due from various joint ventures as of December 31, 2019 and 2018, respectively. See Note 6, Related Party Transactions, for additional details.