Schedule IV: Mortgage Loans on Real Estate Schedule IV: Mortgage Loans on Real Estate

12 Months Ended

Dec. 31, 2019

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

Schedule IV: Mortgage Loans on Real Estate

Schedule IV: Mortgage Loans on Real Estate

(Dollars in thousands)

Location	Segment	Interest Rate		Maturity Date	Prior Liens		Monthly Debt Service		Face Amount of Mortgages		Carrying Amount of Mortgages		Principal Amount Subject to Delinquent Principal or Interest
Texas	Other	7.5	%	04/01/2021	$	—	$	15	$	2,250	$	2,250	$	—
Florida	Other	7.5	%	04/01/2021	—		54		8,290		8,290		—
Illinois	Other	5.8	%	03/01/2022	—		21		4,200		4,200		—
Washington	Other	6.5	%	12/21/2022	—		564		102,412		102,412		—
Florida	Other	> of 2% or Libor, plus 4.25%		01/01/2026	—		241		44,812		44,812		—
					$	—	$	895	$	161,964	$	161,964	$	—

	Year Ended December 31,
	2019		2018			2017
Reconciliation of mortgage loans
Balance at beginning of year	$	42,037	$	188,418		$	196,359
Additions:
New mortgage loans	59,552		—			—
Construction draws	60,375		42,398			13,776
Total additions	119,927		42,398			13,776
Deductions:
Principal repayments and conversions to equity ownership(1)	—		(188,779		)	(36,708		)
Total deductions	—		(188,779		)	(36,708		)
Change in balance due to foreign currency translation	—		—			14,991
Balance at end of year	$	161,964	$	42,037		$	188,418

(1)

Includes the conversion of loans into equity ownership in real estate.