Commercial Mortgage and Other Loans Receivable (Tables)

3 Months Ended

Sep. 30, 2019

Schedule of Accounts, Notes, Loans and Financing Receivable

	Carrying
Other Loans Receivable	Value
Balance at July 1, 2019	$	2,750
Additions during the period:
Borrowings		2,750
Balance at September 30,  2019	$	5,500

Mortgage Receivable [Member]

Schedule of Accounts, Notes, Loans and Financing Receivable

					Provision
	Principal		Deferred		for Loan		Carrying
Mortgage Loans Receivable	Balance		Fees		Loss		Value
	(Amounts in thousands)
Balance at July 1, 2019	$	4,195	$	(81)	$	—	$	4,114
Additions during the period:
Amortization of deferred fees		—		33		—		33
Deductions during the period:
Collections of principal		(769)		—		—		(769)
Balance at September 30,  2019	$	3,426	$	(48)	$	—	$	3,378