XML 69 R24.htm IDEA: XBRL DOCUMENT v3.19.3
Notes Receivable (Tables)
9 Months Ended
Sep. 30, 2019
Notes Receivable  
Summary of Notes Receivable

The Notes Receivable are summarized as follows:

 

Summarizes the interest earned for each of the Joint Venture Promissory Notes

The following summarizes the interest earned (included in interest and dividend income on the consolidated statements of operations) for each of the Joint Venture Promissory Notes during the periods indicated:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

For the Three Months

    

For the Three Months

    

For the Nine Months

    

For the Nine Months

 

 

Ended

 

Ended

 

Ended

 

Ended

Joint Venture/Lender

    

September 30, 2019

    

September 30, 2018

    

September 30, 2019

    

September 30, 2018

LSC 162nd Capital I LLC

 

$

118

 

$

 —

 

$

321

 

$

 —

LSC 162nd Capital II LLC

 

 

269

 

 

 —

 

 

695

 

 

 —

LSC 47-16 Greenpoint LLC

 

 

313

 

 

 —

 

 

597

 

 

 —

LSC 1543 7th LLC

 

 

168

 

 

 —

 

 

168

 

 

 —

LSC 1650 Lincoln LLC

 

 

201

 

 

 —

 

 

202

 

 

 —

Total

 

$

1,069

 

$

 —

 

$

1,983

 

$

 —