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MORTGAGE INVESTMENTS, LOAN PARTICIPATIONS AND LOAN SALES (Tables)
 6 Months Ended
Jun. 30, 2016
Mortgage Loans on Real Estate [Abstract]  
Schedule Of Participating Mortgage Loans and Investment Of Lending Activities
A roll-forward of loan activity for the six months ended June 30, 2016 is as follows (in thousands):
 
 
Principal
Outstanding
 
Interest
Receivable
 
Valuation
Allowance
 
Carrying
Value
Balance, December 31, 2015
 
$
23,592

 
$
447

 
$
(12,892
)
 
$
11,147

Additions:
 
 

 
 

 
 

 
 

Accrued interest revenue
 
—

 
249

 
—

 
249

Reductions:
 
 
 
 
 
 
 
 
Mortgage loan payoffs
 
(7,843
)
 
(114
)
 
210

 
(7,747
)
Sale of mortgage loans
 
(3,148
)
 
(139
)
 
—

 
(3,287
)
Balance, June 30, 2016
 
$
12,601

 
$
443

 
$
(12,682
)
 
$
362
Schedule Of Maturity Of Mortgage Loans On Real Estate
The outstanding principal and interest balance of mortgage investments, net of the valuation allowance, as of June 30, 2016, have scheduled maturity dates within the next several quarters as follows (in thousands):
Quarter
 
Outstanding Balance
 
Percent
 
#
Matured
 
$
12,682

 
97.2
%
 
2

Thereafter
 
362

 
2.8
%
 
1

Total Principal and Interest
 
13,044

 
100.0
%
 
3

Less: Valuation Allowance
 
(12,682
)
 
 

 
 

Net Carrying Value
 
$
362