Commercial Mortgage and Other Loans Receivable (Tables)

6 Months Ended

Dec. 31, 2018

Schedule of Accounts, Notes, Loans and Financing Receivable

Credit facility activity for the period is as follows:

Commercial Loan	Principal  Balance			Deferred  Fees			Provision  for Loan  Loss		Carrying  Value
Balance at July 1, 2018	$	-			-			-		-
Additions during the period:
Borrowings		1,970			(7	)		-		1,963
Deductions during the period:
Collections of principal		(1,242	)		-			-		(1,242	)
Balance at December 31, 2018	$	728		$	(7	)	$	-	$	721

Mortgage Receivable [Member]

Schedule of Accounts, Notes, Loans and Financing Receivable

Mortgage loan activity for the six months ended December 31, 2018 is as follows:

Mortgage Loans	Principal  Balance			Deferred  Fees			Provision  for Loan  Loss		Carrying  Value
Balance at July 1, 2018	$	3,005			-			-		3,005
Additions during the period:
New mortgage loans		3,910			(22	)		-		3,888
Deductions during the period:
Collections of principal		(700	)		-			-		(700	)
Balance at December 31, 2018	$	6,215		$	(22	)	$	-	$	6,193