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Note 10 - Mortgages and Other Financing Receivables
 12 Months Ended
Dec. 31, 2018
Notes to Financial Statements  
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]
10.
Mortgages and Other Financing Receivables
:
 
The Company has various mortgages and other financing receivables which consist of loans acquired and loans originated by the Company. For a complete listing of the Company’s mortgages and other financing receivables at
December 31, 2018,
see Financial Statement Schedule IV included in this annual report on Form
10
-K.
 
The following table reconciles mortgage loans and other financing receivables from
January 1, 2016
to
December 31, 2018 (
in thousands):
 
   
201
8
    
201
7
    
201
6
  
Balance at January 1,
   $
21,838
     $
23,197
     $
23,824
  
Additions:
                        
New mortgage loans
    
14,825
      
-
      
-
  
Foreign currency translation
    
116
      
385
      
397
  
Amortization of loan discounts
    
125
      
112
      
112
  
Deductions:
                        
Loan repayments
    
(21,012
 )    
-
      
-
  
Charge off/foreign currency translation
    
(155
 )    
(449
 )    
(213
 )
Collections of principal
    
(1,287
 )    
(1,405
 )    
(921
 )
Amortization of loan costs
    
(2
 )    
(2
 )    
(2
 )
Balance at December 31,
   $
14,448
     $
21,838
     $
23,197
  
 
The Company reviews payment status to identify performing versus non-performing loans. As of
December 31, 2018,
the Company had a total of
10
loans, all of which were identified as performing loans.