Schedule IV - Real Estate Mortgage Loans

12 Months Ended

Dec. 31, 2019

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

Schedule IV - Real Estate Mortgage Loans

SCHEDULE IV

MORTGAGE LOANS ON REAL ESTATE

December 31, 2019

	Location	Number of RE Assets	Interest Rate	Fixed / Variable	Maturity Date	Monthly Debt Service		Face Value		Net Book Value		Prior Liens
						(In thousands)
First Mortgages
	Ohio	1	8.88%	V	10/1/2021	568		78,448		78,448		—
	Texas	1	7.21%	V	1/31/2029	12		1,900		1,900		—
Mezzanine Loans
	Multiple	156	8.16%	V	6/9/2021	2,005		489,752		487,246		1,024,482
	California	1	7.76%	V	8/29/2024	14		6,428		6,428		34,252
	California	1	7.76%	V	8/29/2024	20		9,336		9,336		11,181
Construction Loans
	Colorado	1	8.75%	F	11/1/2021	437		59,043		58,860		—
Total						$	3,056	$	644,907	$	642,218	$	1,069,915

Mortgage Loan Reconciliation
	2019			2018			2017
	(In thousands)
Beginning Balance	$	427,117		$	565,875		$	634,201
Additions:
New loans	1,234,244			9,900			—
Construction draws	—			—			—
Total additions	1,234,244			9,900			—
Deductions:
Principal repayments	(1,011,353		)	(148,658		)	(68,326		)
Total deductions	(1,011,353		)	(148,658		)	(68,326		)
Effect of foreign currency translation	(7,790		)	—			—
Ending Balance	$	642,218		$	427,117		$	565,875