December 30, 2012 |
||||
Transition loan |
$ | 66,720 | ||
Minimum guarantee payment advances |
— | |||
Interest receivable |
2,704 | |||
Unearned discount |
(12,299 | ) | ||
Allowance for impaired notes receivable |
(18,878 | ) | ||
Total notes and interest receivable, net of discount and allowance |
$ | 38,247 |