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NOTES AND INTEREST RECEIVABLE (Tables)
 12 Months Ended
Dec. 31, 2015
Receivables [Abstract]  
Schedule of notes and interest receivable

A majority of the notes receivable provide for principal to be paid at maturity (dollars in thousands).

 

Borrower   Maturity
Date		   Interest
Rate		     Amount     Security
Performing loans:                        
H198, LLC (Las Vegas Land)   01/20     12.00 %     5,907     Secured
Unified Housing Foundation, Inc. (Echo Station) (1)   12/32     12.00 %     1,481     Secured
Unified Housing Foundation, Inc. (Lakeshore Villas) (1)   12/32     12.00 %     2,000     Secured
Unified Housing Foundation, Inc. (Lakeshore Villas) (1)   12/32     12.00 %     6,368     Secured
Unified Housing Foundation, Inc. (Limestone Canyon) (1)   12/32     12.00 %     4,640     Secured
Unified Housing Foundation, Inc. (Limestone Canyon) (1)   12/32     12.00 %     2,653     Secured
Unified Housing Foundation, Inc. (Limestone Ranch) (1)   12/32     12.00 %     6,000     Secured
Unified Housing Foundation, Inc. (Limestone Ranch) (1)   12/32     12.00 %     1,953     Secured
Unified Housing Foundation, Inc. (Parkside Crossing) (1)   12/32     12.00 %     1,936     Secured
Unified Housing Foundation, Inc. (Sendero Ridge) (1)   12/32     12.00 %     4,812     Secured
Unified Housing Foundation, Inc. (Sendero Ridge) (1)   12/32     12.00 %     4,491     Secured
Unified Housing Foundation, Inc. (Timbers of Terrell) (1)   12/32     12.00 %     1,323     Secured
Unified Housing Foundation, Inc. (Tivoli) (1)   12/32     12.00 %     7,966     Secured
Unified Housing Foundation, Inc. (1)   06/17     12.00 %     1,261     Unsecured
Unified Housing Foundation, Inc. (1)   12/17     12.00 %     1,207     Unsecured
Unified Housing Foundation, Inc. (1)   12/18     12.00 %     3,994     Unsecured
Unified Housing Foundation, Inc. (1)   12/18     12.00 %     6,407     Unsecured
Other related party notes (1)   Various     Various       1,420     Various unsecured interests
Other non-related party notes   Various     Various       496     Various secured interests
Other non-related party notes   Various     Various       503     Various unsecured interests
Accrued interest                 4,558      
Total Performing               $ 71,376      
                         
Allowance for estimated losses                 (1,825 )    
Total               $ 69,551      

 

  (1) Related party notes