NOTES AND INTEREST RECEIVABLE FROM RELATED PARTIES (Tables)

6 Months Ended

Jun. 30, 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):

Borrower	Maturity Date		Interest 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							1,558
Total Performing						$	25,589
Allowance for doubtful accounts							(1,826	)
Total						$	23,763