Notes And Other Receivables (Tables)

9 Months Ended

Sep. 30, 2017

Accounts, Notes, Loans and Financing Receivable [Line Items]

Schedule of notes and other receivables

The following table sets forth certain information regarding notes and other receivables (in thousands):

	September 30, 2017		December 31, 2016
Installment notes receivable on manufactured homes, net	$	97,990	$	59,320
Other receivables, net	47,770		21,859
Total notes and other receivables, net	$	145,760	$	81,179

Schedule of Installment Notes Receivable

The change in the aggregate gross principal balance of the installment notes receivable is as follows (in thousands):

	Nine Months Ended
	September 30, 2017
Beginning balance	$	59,525
Financed sales of manufactured homes	44,711
Acquired notes	23
Principal payments and payoffs from our customers	(4,465		)
Principal reduction from repossessed homes	(1,593		)
Total activity	38,676
Ending balance	$	98,201

Installment Notes Receivable [Member]

Accounts, Notes, Loans and Financing Receivable [Line Items]

Allowance for collateralized and installment notes receivable

The following table sets forth the allowance change for the installment notes receivable as follows (in thousands):

	Nine Months Ended
	September 30, 2017
Beginning balance	$	(205	)
Lower of cost or market write-downs	97
Increase to reserve balance	(103		)
Total activity	(6		)
Ending balance	$	(211	)