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NOTES AND INTEREST RECEIVABLE CONSISTS OF THE FOLLOWING (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Performing loans:  
Foundation for Better Housing, Inc. (Preserve at Prairie Pointe) (1) $ 1,810
Foundation for Better Housing, Inc.. (Preserve at Prairie Pointe) (1) 1,156
Foundation for Better Housing, Inc. (Vista Ridge) (1) 3,923
Foundation for Better Housing, Inc.. (Vista Ridge) (1) 1,492
HGH Residential, Inc. (Park West I Apts) 1,102
HGH Residential, Inc. (Park West II Apts) 4,771
HGH Residential, Inc. (Tradewinds Development) 6,131
Unified Housing Foundation, Inc. (Echo Station) (1) 1,481
Unified Housing Foundation, Inc. (Lakeshore Villas) (1) 2,000
Unified Housing Foundation, Inc.. (Lakeshore Villas) (1) 6,363
Unified Housing Foundation, Inc. (Limestone Canyon) (1) 4,663
Unified Housing Foundation, Inc.. (Limestone Canyon) (1) 3,057
Unified Housing Foundation, Inc. (Limestone Ranch) (1) 6,000
Unified Housing Foundation, Inc.. (Limestone Ranch) (1) 2,250
Unified Housing Foundation, Inc. (Parkside Crossing) (1) 1,936
Unified Housing Foundation, Inc. (Sendero Ridge) 4,812
Unified Housing Foundation, Inc. (Sendero Ridge) (1) 5,174
Unified Housing Foundation, Inc. (Timbers of Terrell) 1,323
Unified Housing Foundation, Inc. (Tivoli) (1) 7,966
Unified Housing Foundation, Inc. (1) 1,261
Unified Housing Foundation, Inc..(1) 6,000
Other related party notes (1) 768
Other related party notes. (1) 3,568
Accrued interest performing 3,197
Total Performing 82,204
Other non-related party notes 507
Accrued interest non performing 67
Total Non-Performing 574
Allowance for doubtful accounts (1,990)
Total. $ 80,788