Debt (Tables)

6 Months Ended

Jun. 30, 2017

Debt Disclosure [Abstract]

Schedule of Debt

Mortgages and other notes payable consist of the following (in thousands):

Description	June 30, 2017			December 31, 2016
Fixed rate notes
$37.0 million 3.76% Note, due December 1, 2020	$	33,662		$	34,166
$16.5 million 4.97% Note, due September 26, 2023	16,178			16,298
Floating rate notes
Related party Note, LIBOR plus 1.40% to 1.95%, due December 8, 2018	15,473			15,473
Total notes payable principal	65,313			65,937
Less deferred financing costs, net of accumulated amortization	(413		)	(463		)
Total notes payable	$	64,900		$	65,474

Debt Maturity Schedule

Annual maturities of notes payable as of June 30, 2017 are due during the following years:

Year	Amount Due (in thousands)
2017	$	655
2018	16,795
2019	1,376
2020	31,286
2021	308
Thereafter	14,893
Total	$	65,313