Mortgages and Notes Receivable (Tables)

3 Months Ended

Mar. 31, 2015

Receivables [Abstract]

Schedule of Mortgages and Notes Receivable [Table Text Block]

The following table sets forth our mortgages and notes receivable:

	March 31, 2015			December 31, 2014
Mortgages receivable (including accrued interest)	$	11,931		$	10,869
Less allowance	—			—
	11,931			10,869
Promissory notes	2,674			2,522
Less allowance	(468		)	(275		)
	2,206			2,247
Mortgages and notes receivable, net	$	14,137		$	13,116

Schedule of Notes Receivable Allowance [Table Text Block]

The following table sets forth our notes receivable allowance, which relates only to promissory notes:

	Three Months Ended March 31,
	2015		2014
Beginning notes receivable allowance	$	275	$	302
Recoveries/write-offs/other	193		(2		)
Total notes receivable allowance	$	468	$	300