Schedule IV Mortgage Loans on Real Estate
12 Months Ended
Dec. 31, 2014
Mortgage Loans on Real Estate [Abstract]  
Schedule IV Mortgage Loans on Real Estate
Mortgage
 
Stated Interest Rate
 
Final Maturity Date (1)
Periodic Payment Terms
 
Face Amount
 
Carrying Amount of Mortgages (4)
Automotive parts and service <3%
 
8.60% - 9.35%
 
1/1/2021
 
3/1/2021
Principal & Interest (2)
 
$
30,588

 
$
26,825

Restaurants <3%
 
9.00% - 10.47%
 
10/31/2017
 
7/1/2028
Principal & Interest (3)
 
81,453

 
82,221

 
 
 
 
 
 
 
 
 
$
112,041

 
$
109,046

 
 
 
 
 
 
 
 
 
 
 
 
(1)  Reflects current maturity of the investment and does not consider any options to extend beyond the current maturity
(2)  Balloon payments of $11.9 million at maturity
(3)  Balloon payments of $38.5 million at maturity
(4)  Carrying amount of restaurant and automotive parts and services mortgages acquired in the Cole II Merger include calculated premium balances which resulted in the aggregate carrying amounts of mortgages in excess of the initial recorded face amounts.
 
2014
 
2013
 
2012
Reconciliation of Mortgage Loans on Real Estate
 
 
 
 
 
Balance January 1,
$
117,291

 
$
44,916

 
$
54,644

Additions during period
 
 
 
 
 
Mortgage loans acquired in Merger Transaction

 
66,238

 

Premium on mortgage loans acquired in Merger

 
15,195

 

New mortgage loans

 
650

 

Other capitalized loan origination costs

 

 

Deductions during period
 
 
 
 
 
Collections of principal
(5,720
)
 
(4,499
)
 
(9,529
)
Sales

 

 

Foreclosures

 
(3,863
)
 

Amortization of premium
(2,525
)
 
(1,334
)
 
(176
)
Amortization of capitalized loan origination costs

 
(12
)
 
(23
)
Mortgage loans receivable December 31,
109,046

 
117,291

 
44,916

Mortgage loan loss provisions

 

 
(4,840
)
 
109,046

 
117,291

 
40,076

Equipment and other loans receivable
379

 
430

 
12,043

Provision for other loan loss

 

 
(257
)
 
379

 
430

 
11,786

Total loans receivable
$
109,425

 
$
117,721

 
$
51,862