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NOTES AND INTEREST RECEIVABLE FROM RELATED PARTIES (Table)
 9 Months Ended
Sep. 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  Collateral
Performing loans:            
Unified Housing Foundation, Inc. (Echo Station)   12/32   12.00%  $1,481    Secured 
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    Secured 
Unified Housing Foundation, Inc. (Limestone Canyon)   12/32   12.00%   3,057    Secured 
Unified Housing Foundation, Inc. (Limestone Ranch)   12/32   12.00%   2,250    Secured 
Unified Housing Foundation, Inc. (Parkside Crossing)   12/32   12.00%   1,936    Secured 
Unified Housing Foundation, Inc. (Sendero Ridge)   12/32   12.00%   5,174    Secured 
Unified Housing Foundation, Inc. (Timbers of Terrell)   12/32   12.00%   1,323    Secured 
Unified Housing Foundation, Inc. (Tivoli)   12/32   12.00%   1,826    Secured 
Accrued interest            733      
Total Performing          $26,143      
Allowance for doubtful accounts           (1,826)     
Total          $24,317