NOTES AND INTEREST RECEIVABLE FROM RELATED PARTIES (Tables)

6 Months Ended

Jun. 30, 2018

Receivables [Abstract]

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	%		6,369	Secured
Unified Housing Foundation, Inc. (Limestone Ranch)	12/32		12.00	%		1,953	Secured
Unified Housing Foundation, Inc. (Timbers of Terrell)	12/32		12.00	%		1,323	Secured
Accrued interest						889
Total Performing					$	14,015
All are related party notes.