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SCHEDULE IV - MORTGAGE LOANS RECEIVABLE ON REAL ESTATE
12 Months Ended
Dec. 31, 2015
Mortgage Loans on Real Estate [Abstract]  
SCHEDULE IV - MORTGAGE LOANS RECEIVABLE ON REAL ESTATE
SCHEDULE IV - MORTGAGE LOANS RECEIVABLE ON REAL ESTATE
December 31, 2015
(In thousands)
Description
Interest Rate
 
Final Maturity Date
 
Periodic Payment Term
 
Prior Liens
 
Face Amount of Mortgage
 
Carrying Amount of Mortgage
 
Principal Amount of Loan Subject to Delinquent Principal and Interest
US Airways Building
3.0%
 
December 2016
 
Principal and interest
 
None
 
$
3,545

 
$
3,331

 
$

NOTE TO SCHEDULE IV
At December 31, 2015, 2014 and 2013
(In Thousands)
 
 
 
2015
 
2014
 
2013
 
Balance at beginning of year
$
3,417

 
$
3,502

 
$

 
Additions:
 
 
 
 
 
 
     New mortgage loans

 
47,000

 
3,523

 
Deductions:
 
 
 
 
 
 
     Mortgage loan payments through deed in lieu of foreclosure

 
(47,000
)
 

 
     Mortgage loan payments
(86
)
 
(85
)
 
(21
)
 
Balance at end of year
$
3,331

 
$
3,417

 
$
3,502