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

9 Months Ended

Sep. 30, 2023

Debt Disclosure [Abstract]

SCHEDULE OF LOANS PAYABLE

The following is a summary of our loans payable as of September 30, 2023 and December 31, 2022 (in thousands):

	9/30/2023						12/31/2022
	Amount			Rate			Amount			Rate
Margin Loan	$	0			N/A		$	0			N/A
Unsecured line of credit		100,000			7.27	%		75,000			5.88	%
Floorplan inventory financing		1,050			9.01	%		64,126			7.70	%
FirstBank rental home financing		24,838			6.15	%		5,100			6.50	%
OceanFirst notes receivable financing		20,000			8.50	%		10,000			7.50	%
Total Loans Payable		145,888			7.26	%		154,226			6.76	%
Unamortized debt issuance costs		(1,265	)					(695	)
Loans Payable, net of unamortized
debt issuance costs	$	144,623			7.32	%	$	153,531			6.79	%

SCHEDULE OF MORTGAGES PAYABLE

The following is a summary of our mortgages payable as of September 30, 2023 and December 31, 2022 (in thousands):

	9/30/2023						12/31/2022
	Amount			Rate			Amount			Rate
Fixed rate mortgages	$	446,280			3.88	%	$	513,709			3.93	%
Unamortized debt issuance costs		(4,116	)					(4,771	)
Mortgages Payable, net of
unamortized debt issuance costs	$	442,164			3.92	%	$	508,938			3.97	%