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NOTES AND INTEREST RECEIVABLE (Tables)
 3 Months Ended
Mar. 31, 2017
Receivables [Abstract]  
Schedule of notes receivable

TCI NOTE 3 - NOTES AND INTEREST RECEIVABLE - March 31, 2017 

 

                     
Borrower   Maturity
Date		   Interest
Rate		     Amount     Collateral
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       782     Various unsecured interests
Other non-related party notes     Various     Various       796     Various secured interests
Other non-related party notes     Various     Various       4,658     Various unsecured interests
Accrued interest                   3,733      
Total Performing                 $ 78,681      
                           
Allowance for estimated losses                   (1,825 )    
Total                 $ 76,856      

 

(1) Related party notes