LOANS AND MORTGAGES PAYABLE AND OTHER LONG-TERM INDEBTEDNESS (Tables)

3 Months Ended

Mar. 31, 2022

Debt Disclosure [Abstract]

SCHEDULE OF LOANS PAYABLE

The following is a summary of our loans payable as of March 31, 2022 and December 31, 2021 (in thousands):

	3/31/2022						12/31/2021
	Amount			Rate			Amount			Rate
Margin Loan	$	0			0	%	$	0			0	%
Unsecured line of credit		25,000			1.66	%		25,000			1.60	%
Floorplan inventory financing		5,994			4.58	%		10,945			4.38	%
FirstBank rental home financing		5,000			3.50	%		5,000			3.50	%
OceanFirst notes receivable financing		6,000			3.25	%		6,000			3.25	%
Total Loans Payable		41,994			2.52	%		46,945			2.66	%
Unamortized debt issuance costs		(120	)					(188	)
Loans Payable, net of unamortized
debt issuance costs	$	41,874			2.53	%	$	46,757			2.67	%

SCHEDULE OF MORTGAGES PAYABLE

The following is a summary of our mortgages payable as of March 31, 2022 and December 31, 2021 (in thousands):

	3/31/2022						12/31/2021
	Amount			Rate			Amount			Rate
Fixed rate mortgages	$	479,454			3.78	%	$	456,702			3.75	%
Unamortized debt issuance costs		(4,988	)					(4,135	)
Mortgages Payable, net of
unamortized debt issuance costs	$	474,466			3.82	%	$	452,567			3.79	%