SCHEDULE IV

12 Months Ended

Dec. 31, 2019

SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Abstract]

SCHEDULE IV

SCHEDULE IV

MORTGAGE LOANS ON REAL ESTATE

December 31, 2019

	Number of Loans	Interest Rate		Maturity Date	Periodic Payment Terms
First mortgage loan:
JCB Limited - California	1	5.15	%	December 2022	Principal and interest due monthly
Total mortgage loans (a)	1

	Face Amount of Mortgages Dec. 31, 2019		Carrying Amount of Mortgages		Principal Amount of Loans Subject to Delinquent Principal or Interest (b)
	(In thousands)
First mortgage loans:
JCB Limited - California	$	1,679	1,679		—
Total mortgage loans	$	1,679	1,679	(c)(d)	—

(a) Reference is made to allowance for possible losses on mortgage loans receivable in the Notes to Consolidated Financial Statements.

(b) Interest in arrears for three months or less is disregarded in computing principal amount of loans subject to delinquent interest.

(c) Changes in mortgage loans follow:

	Years Ended December 31,
	2019			2018		2017
	(In thousands)
Balance at beginning of year	$	2,594		4,581		4,752
Payments on mortgage loans receivable	(915		)	(1,987	)	(171	)
Balance at end of year	$	1,679		2,594		4,581

(d)  The aggregate cost for federal income tax purposes is approximately $1.68 million.  The federal income tax return for the year ended December 31, 2019, has not been filed and, accordingly, the income tax basis of mortgage loans as of December 31, 2019, is based on preliminary data.

See accompanying Report of Independent Registered Public Accounting Firm.