NOTES RECEIVABLE (Tables)

12 Months Ended

Dec. 31, 2015

Composition of our Notes Receivable Balances (Net of Reserves and Unamortized Discounts)

The following table presents the composition of our notes receivable balances (net of reserves and unamortized discounts) at year-end 2015 and 2014:



($ in millions)	At Year-End 2015			At Year-End 2014
Senior, mezzanine, and other loans	$	221		$	242
Less current portion	(6		)	(27		)
	$	215		$	215

Notes Receivable Principal Payments (Net of Reserves and Unamortized Discounts) and Interest Rates

The following table presents the expected future principal payments (net of reserves and unamortized discounts) as well as interest rates for our notes receivable as of year-end 2015:



Notes Receivable Principal Payments (net of reserves and unamortized discounts) and Interest Rates ($ in millions)	Amount
2016	$	6
2017	3
2018	60
2019	5
2020	2
Thereafter	145
Balance at year-end 2015	$	221
Weighted average interest rate at year-end 2015	7.8		%
Range of stated interest rates at year-end 2015	0 - 15%

Notes Receivable Reserves

The following table summarizes the activity for our “Senior, mezzanine, and other loans” notes receivable reserve for 2013, 2014, and 2015:



($ in millions)	Notes Receivable Reserve
Balance at year-end 2012	$	79
Reversals	(2		)
Transfers and other	13
Balance at year-end 2013	90
Write-offs	(45		)
Transfers and other	5
Balance at year-end 2014	50
Transfers and other	5
Balance at year-end 2015	$	55