Schedule IV: Mortgage Loans on Real Estate

12 Months Ended

Dec. 31, 2013

Mortgage Loans on Real Estate [Abstract]

Mortgage Loans on Real Estate

Description	Interest rate		Final Maturity Date	Periodic Payment Terms	Prior Liens	Face Amount of Mortgages		Carrying Amount of Mortgages *		Principal Amount of Loans Subject to Delinquent Principal or Interest
Borrower A	4.75	%	3/31/2014	Interest monthly and principal at maturity	N/A	$	9,800	$	9,800	N/A
Borrower B	4.75	%	12/26/2014	Interest monthly and principal at maturity	N/A	2,720		2,720		N/A
Borrower C	6.75	%	6/30/2015	Interest and principal monthly	N/A	10,325		9,821		N/A
Borrower D	7.50	%	12/22/2016	Interest and principal monthly	N/A	8,030		7,165		N/A
Borrower E	6.35	%	6/30/2017	Interest and principal monthly	N/A	24,207		23,099		N/A
						$	55,082	$	52,605

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* Carrying amount includes all applicable accrued interest and accretion of discount to date, net of amounts reserved for loan losses.

	Year Ended December 31, 2013			Year Ended December 31, 2012			Year Ended December 31, 2011
Balance at Beginning of Period	$	40,771		$	47,420		$	50,687
Additions During Period:
New Mortgage Loans	12,520			—			7,029
Accretion of Discount	64			64			64
Deductions During Period:
Provision for Loan Loss Reserve	(150		)	—			—
Collections of Principal	(598		)	(6,707		)	(10,304		)
Interest	(2		)	(6		)	(56		)
Balance at Close of Period	$	52,605		$	40,771		$	47,420