XML 43 R34.htm IDEA: XBRL DOCUMENT v3.22.2
Mortgages and Other Notes Payable (Tables)
6 Months Ended
Jun. 30, 2022
Debt Disclosure [Abstract]  
Schedule of Debt
The following table summarizes our mortgages and other notes payable as of June 30, 2022 and December 31, 2021:
Carrying value
Property / EntityJune 30, 2022December 31, 2021Effective
Interest Rate
Maturity Date
770 South Post Oak11,541 11,635 4.40 %6/1/2025
Athens1,155 1,155 4.00 %8/28/2022
Chelsea7,957 8,037 3.40 %12/1/2050
EQK Portage - Land3,350 3,350 10.00 %11/13/2024
Forest Grove7,195 7,263 3.75 %5/5/2024
Landing Bayou14,285 14,407 3.50 %9/1/2053
Legacy at Pleasant Grove13,197 13,352 3.60 %4/1/2048
New Concept Energy3,542 3,542 6.00 %9/30/2023
Parc at Denham Springs Phase II15,876 15,962 4.10 %2/1/2060
RCM HC Enterprises5,086 5,086 5.00 %12/31/2022
Stanford Center(1)38,706 38,979 6.00 %2/26/2023
Sugar Mill Phase III9,174 9,216 4.50 %2/1/2060
Toulon(2)— 13,697 3.20 %12/1/2051
Villas at Bon Secour19,501 19,492 3.08 %9/1/2031
Vista Ridge9,753 9,830 4.00 %8/1/2053
Windmill Farms7,842 8,389 5.00 %2/28/2023
$168,160 $183,392 
(1)     On March 3, 2022, the loan was extended to February 26, 2023.
(2)    On January 14, 2022, the loan was paid off in connection with the sale of the underlying property (See Note 7 - Real Estate Activity).