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

 

    Maturity     Interest            
Borrower   Date     Rate     Amount     Security
Performing loans:                            
H198, LLC (Las Vegas Land)     01/20       12.00 %   $ 5,907     Secured
H198, LLC (McKinney Ranch Land)     09/18       6.00 %     4,290     Secured
Oulan-Chikh Family Trust     03/21       8.00 %     174     Secured
Spyglass Apartments of Ennis     11/19       5.00 %     4,522     Secured
Bellwether Ridge     05/20       5.00 %     2,954     Secured
Parc at Windmill Farms     05/20       5.00 %     2,505     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 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. (Timbers of Terrell) (1)     12/32       12.00 %     1,323     Secured
Unified Housing Foundation, Inc. (Tivoli) (1)     12/32       12.00 %     6,138     Secured
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)     06/20       12.00 %     5,760     Unsecured
Other related party notes (1)     Various       Various       465     Various unsecured interests
Other non-related party notes     Various       Various       796     Various secured interests
Other non-related party notes     Various       Various       983     Various unsecured interests
Accrued interest                     6,146      
Total Performing                   $ 70,166      

 

(1) Related Party notes