Notes and Other Receivables (Tables)

3 Months Ended

Mar. 31, 2013

Notes and Other Receivables [Abstract]

Notes and Other Receivables

Notes receivable secured by real estate, and other receivables consist of the following as of March 31, 2013 and December 31, 2012 (dollars in thousands):

	March 31,		December 31,
	2013		2012
Note receivable, secured, bearing interest at 8.0%, due November 2013	$	971	$	971
Note receivable, secured, bearing interest at 4.0%, due December 2014 (1)		3,212		3,212
Notes and other receivables from affiliates		4,085		28,896
Other receivables		3,091		3,785
Note receivable, secured, bearing interest at 8.8%, paid in full March 2013		-		10,800
Note receivable, secured, effective interest at 9.6%, paid in full March 2013		-		18,499
	$	11,359	$	66,163

(1) The borrower funds an impound account for capital replacement.