NOTES AND INTEREST RECEIVABLE FROM RELATED PARTIES (Table)

6 Months Ended

Jun. 30, 2015

Notes And Interest Receivable From Related Parties Table

Summary of notes and interest receivable from related parties

Below is a summary of notes and interest receivable from related parties (dollars in thousands):

	Maturity	Interest
Borrower	Date	Rate			Amount			Security
Performing loans:
Unified Housing Foundation, Inc. (Echo Station)	12/32		12.00	%	$	1,481		100% Membership Interest in Unified Housing of Temple, LLC
Unified Housing Foundation, Inc. (Lakeshore Villas)	12/32		12.00	%		2,000		Secured
Unified Housing Foundation, Inc. (Lakeshore Villas)	12/32		12.00	%		6,363		Membership Interest in Housing for Seniors of Humble, LLC
Unified Housing Foundation, Inc. (Limestone Canyon)	12/32		12.00	%		3,057		100% Membership Interest in Unified Housing of Austin, LLC
Unified Housing Foundation, Inc. (Limestone Ranch)	12/32		12.00	%		2,250		100% Membership Interest in Unified Housing of Vista Ridge, LLC
Unified Housing Foundation, Inc. (Parkside Crossing)	12/32		12.00	%		1,936		100% Membership Interest in Unified Housing of Parkside Crossing, LLC
Unified Housing Foundation, Inc. (Sendero Ridge)	12/32		12.00	%		5,174		100% Membership Interest in Unified Housing of Sendero Ridge, LLC
Unified Housing Foundation, Inc. (Timbers of Terrell)	12/32		12.00	%		1,323		100% Membership Interest in Unified Housing of Terrell, LLC
Unified Housing Foundation, Inc. (Tivoli)	12/32		12.00	%		1,826		100% Membership Interest in Unified Housing of Tivoli, LLC
Accrued interest						1,453
Total Performing					$	26,863
Allowance for doubtful accounts						(1,826	)
Total					$	25,037
All are related party notes.