NOTES AND INTEREST RECEIVABLE (Tables)

12 Months Ended

Dec. 31, 2016

Receivables [Abstract]

Schedule of notes receivable

Borrower	Maturity Date	Interest Rate		Amount			Security
Performing loans:
H198, LLC (Las Vegas Land)	01 /20	12.00	%	$	5,907		Secured
Oulan-Chikh Family Trust	03 /21	8.00	%		174		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)	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
Unified Housing Foundation, Inc. (1)	06 /19	12.00	%		5,400		Unsecured
Other related party notes (1)	Various	Various			1,404		Various unsecured interests
Other non-related party notes	Various	Various			796		Various secured interests
Other non-related party notes	Various	Various			4,742		Various unsecured interests
Accrued interest					5,479
Total Performing				$	81,133
Allowance for estimated losses					(1,825	)
Total				$	79,308

(1) Related Party notes