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MORTGAGE INVESTMENTS, LOAN PARTICIPATIONS AND LOAN SALES (Tables)
 9 Months Ended
Sep. 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 nine months ended September 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
 
—

 
257

 
—

 
257

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

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

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

 
$
451

 
$
(12,682
)
 
$
370
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 September 30, 2016, have scheduled maturity dates as follows (in thousands):
Quarter
 
Outstanding Balance
 
Percent
 
#
Matured
 
$
12,682

 
97.2
%
 
2

2020 and thereafter
 
370

 
2.8
%
 
1

Total Principal and Interest
 
13,052

 
100.0
%
 
3

Less: Valuation Allowance
 
(12,682
)
 
 

 
 

Net Carrying Value
 
$
370