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Note 9 - Other Assets
6 Months Ended
Jun. 30, 2022
Notes to Financial Statements  
Other Assets Disclosure [Text Block]

9. Other Assets

 

Assets Held-For-Sale

 

At June 30, 2022, the Company had a property and land parcel classified as held-for-sale at a net carrying amount of $2.9 million (including accumulated depreciation and amortization of $1.1 million).

 

Mortgages and Other Financing Receivables

 

During the six months ended June 30, 2022, the Company provided as a lender the following mortgage loans and other financing receivables (dollars in millions):

 

Date Issued

 

Face Amount

   

Interest Rate

   

Maturity Date

Jun-22

  $ 16.5       9.00 %  

June-25

Jun-22

  $ 19.6       10.00 %  

June-29

May-22

  $ 14.0       8.00 %  

May-29

Jan-22

  $ 3.0       8.00 %  

July-22