NOTES AND INTEREST RECEIVABLE FROM RELATED PARTIES (Tables)

12 Months Ended

Dec. 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):

Borrower	Maturity Date		Interest Rate		Amount (in 000s)			Security
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		Unsecured
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						1,454
Total Performing					$	25,485
Allowance for estimated losses						(1,826	)
Total					$	23,659