NOTES AND INTEREST RECEIVABLE FROM RELATED PARTIES (Tables)

3 Months Ended

Mar. 31, 2016

Notes And Interest Receivable From Related Parties Tables

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%		6,368			Secured
Unified Housing Foundation, Inc. (Limestone Canyon)		12/32		12.00%		2,653			Secured
Unified Housing Foundation, Inc. (Limestone Ranch)		12/32		12.00%		1,953			Secured
Unified Housing Foundation, Inc. (Parkside Crossing)		12/32		12.00%		1,936			Secured
Unified Housing Foundation, Inc. (Sendero Ridge)		12/32		12.00%		4,491			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						839
Total Performing					$	24,870
Allowance for doubtful accounts						(1,826	)
Total					$	23,044