NOTES AND INTEREST PAYABLE (Tables)

9 Months Ended

Sep. 30, 2018

Debt Disclosure [Abstract]

Schedule of notes and interest payable

Below is a summary of our notes and interest payable as of September 30, 2018 (dollars in thousands):

	Notes Payable			Accrued Interest			Total Debt
Apartments	$	62,103		$	176		$	62,279
Apartments under Construction		20,580			—			20,580
Commercial		125,429			617			126,046
Land		15,823			191			16,014
Real estate subject to sales contract		649,541			1,484			651,025
Mezzanine financing		93,423			503			93,926
Other		14,071			(777	)		13,294
Total	$	980,970		$	2,194		$	983,164
Unamortized deferred borrowing costs		(17,941	)		—			(17,941	)
	$	963,029		$	2,194		$	965,223