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SCHEDULE IV-Mortgage Loans on Real Estate
12 Months Ended
Dec. 31, 2016
Mortgage Loans On Real Estate [Abstract]  
SCHEDULE IV-Mortgage Loans on Real Estate

CNL HEALTHCARE PROPERTIES, INC. AND SUBSIDIARIES

SCHEDULE IV – MORTGAGE LOANS ON REAL ESTATE

YEARS ENDED DECEMBER 31, 2016, 2015 AND 2014 (in thousands)

The following is a reconciliation of mortgages and other notes receivable on real estate for the years ended December 31, 2016, 2015 and 2014 (in thousands):

 

 

 

2016

 

 

2015

 

 

2014

 

Balance at beginning of year

 

$

 

 

$

 

 

$

3,949

 

Additions during period:

 

 

 

 

 

 

 

 

 

 

 

 

New mortgage loans and additional advances

 

 

 

 

 

 

 

 

2,065

 

Accrued and deferred interest

 

 

 

 

 

 

 

 

288

 

Deductions during period:

 

 

 

 

 

 

 

 

 

 

 

 

Collection of principal

 

 

 

 

 

 

 

 

(6,302

)

Balance at end of year

 

$

 

 

$

 

 

$