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Schedule IV - Mortgage Loan on Real Estate
 12 Months Ended
Dec. 31, 2017
Mortgage Loans on Real Estate [Abstract]  
Schedule IV - Mortgage Loan on Real Estate
SCHEDULE IV
MORTGAGE LOAN ON REAL ESTATE
DECEMBER 31, 2017
(dollars in thousands)

Description
 
Contractual Interest Rate
 
Maturity Date
 
Periodic Payment Terms
 
Prior Liens
 
Principal Balance
 
Book Value
 
 
 
 
 
 
 
 
 
 
 
 
 
Mortgage:
 
 
 
 
 
 
 
 
 
 
 
 
Providence Group
 
9.0
%
 
2020
 
(1)
 
$
—

 
$
12,517

 
$
12,399

 
 
 
 
 
 
 
 
 
 
 
 
 
Loan Loss Allowance
 
 
 
 
 
 
 
—

 
—

 
—

 
 
 
 
 
 
 
 
$
—

 
$
12,517

 
$
12,399


(1) Commencing on November 1, 2017 and on the first day of each calendar month thereafter.

Changes in mortgage loans are summarized as follows:

 
 
Year Ended December 31,
 
 
2017
 
2016
 
2015
 
 
 
 
 
 
 
Balance at beginning of period
 
$
—

 
$
—

 
$
—

Additions during period:
 
 
 
 
 
 
New mortgage loan
 
12,542

 
—

 
—

Interest income added to principal
 

 
—

 
—

Deductions during period:
 
 
 
 
 
 
Paydowns/Repayments
 
(25
)
 
—

 
—

Balance at end of the period
 
$
12,517

 
$
—

 
$
—