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NOTES AND INTEREST RECEIVABLE (Table) | 6 Months Ended
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Jun. 30, 2015
Notes And Interest Receivable Table |
Schedule of notes and interest receivable | Our mortgage notes receivable consist of first, wraparound and junior mortgage loans (dollars in thousands):
|  | Maturity |  | Interest |  |  |  |
Borrower |  | Date |  | Rate |  | Amount |  | Security
Performing loans: |  |  |  |  |  |  |  |
| Foundation for Better Housing, Inc. (Overlook at Allensville) (1) |  | 11/19 |  | 12.00% |  | 2,472 |  | Secured
| Foundation for Better Housing, Inc. (Overlook at Allensville) (1) |  | 12/17 |  | 12.00% |  | 1,408 |  | Secured
| Foundation for Better Housing, Inc. (Vista Ridge) (1) |  | 04/19 |  | 12.00% |  | 3,923 |  | Secured
| Foundation for Better Housing, Inc. (Vista Ridge) (1) |  | 06/17 |  | 12.00% |  | 1,492 |  | Secured
| H198, LLC (Las Vegas Land) |  | 01/20 |  | 12.00% |  | 5,907 |  | Secured
| One Realco Corporation (1) (2) |  | 01/17 |  | 3.00% |  | 7,000 |  | Unsecured
| Realty Advisors Management, Inc. (1) |  | 12/16 |  | 2.20% |  | 20,387 |  | Unsecured
| Unified Housing Foundation, Inc. (Cliffs of El Dorado) (1) |  | 12/32 |  | 12.00% |  | 2,097 |  | 100% Membership Interest in Unified Housing of McKinney, LLC
| Unified Housing Foundation, Inc. (Echo Station) (1) |  | 12/32 |  | 12.00% |  | 1,481 |  | 100% Membership Interest in Unified Housing of Temple, LLC
| Unified Housing Foundation, Inc. (Inwood on the Park) (1) |  | 12/32 |  | 12.00% |  | 5,059 |  | 100% Membership Interest in Unified Housing Inwood, LLC
| Unified Housing Foundation, Inc. (Kensington Park) (1) |  | 12/32 |  | 12.00% |  | 3,936 |  | 100% Membership Interest in Unified Housing Kensington, LLC
| Unified Housing Foundation, Inc. (Lakeshore Villas) (1) |  | 12/32 |  | 12.00% |  | 2,000 |  | Secured
| Unified Housing Foundation, Inc. (Lakeshore Villas) (1) |  | 12/32 |  | 12.00% |  | 9,096 |  | Membership interest in Housing for Seniors of Humble, LLC
| Unified Housing Foundation, Inc. (Limestone Canyon) (1) |  | 12/32 |  | 12.00% |  | 3,057 |  | 100% Membership Interest in Unified Housing of Austin, LLC
| Unified Housing Foundation, Inc. (Limestone Canyon) (1) |  | 12/32 |  | 12.00% |  | 4,663 |  | 100% Membership Interest in Unified Housing of Austin, LLC
| Unified Housing Foundation, Inc. (Limestone Ranch) (1) |  | 12/32 |  | 12.00% |  | 2,250 |  | 100% Membership Interest in Unified Housing of Vista Ridge, LLC
| Unified Housing Foundation, Inc. (Limestone Ranch) (1) |  | 12/32 |  | 12.00% |  | 6,000 |  | 100% Membership Interest in Unified Housing of Vista Ridge, LLC
| Unified Housing Foundation, Inc. (Parkside Crossing) (1) |  | 12/32 |  | 12.00% |  | 2,272 |  | 100% Membership Interest in Unified Housing of Parkside Crossing, LLC
| Unified Housing Foundation, Inc. (Reserve at White Rock Phase I) (1) |  | 12/32 |  | 12.00% |  | 2,485 |  | 100% Membership Interest in Unified Housing of Harvest Hill I, LLC
| Unified Housing Foundation, Inc. (Reserve at White Rock Phase II) (1) |  | 12/32 |  | 12.00% |  | 2,555 |  | 100% Membership Interest in Unified Housing of Harvest Hill, LLC
| Unified Housing Foundation, Inc. (Sendero Ridge) (1) |  | 12/32 |  | 12.00% |  | 5,174 |  | 100% Membership Interest in Unified Housing of Sendero Ridge, LLC
| Unified Housing Foundation, Inc. (Sendero Ridge) (1) |  | 12/32 |  | 12.00% |  | 4,812 |  | 100% Membership Interest in Unified Housing of Sendero Ridge, LLC
| Unified Housing Foundation, Inc. (Timbers at the Park) (1) |  | 12/32 |  | 12.00% |  | 1,323 |  | 100% Membership Interest in Unified Housing of Terrell, LLC
| Unified Housing Foundation, Inc. (Tivoli) (1) |  | 12/32 |  | 12.00% |  | 7,966 |  | 100% Membership Interest in Unified Housing of Tivoli, LLC
| Unified Housing Foundation, Inc. (Trails at White Rock) (1) |  | 12/32 |  | 12.00% |  | 3,815 |  | 100% Membership Interest in Unified Housing of Harvest Hill III, LLC
| Unified Housing Foundation, Inc. (1) |  | 06/17 |  | 12.00% |  | 1,261 |  | Unsecured
| Unified Housing Foundation, Inc. (1) |  | 12/17 |  | 12.00% |  | 1,207 |  | Unsecured
| Unified Housing Foundation, Inc. (1) |  | 12/15 |  | 12.00% |  | 2,665 |  | Unsecured
| Unified Housing Foundation, Inc. (1) |  | 12/16 |  | 12.00% |  | 3,657 |  | Unsecured
| Other related party notes (1) |  | Various |  | Various |  | 2,117 |  | Various secured interests
| Other related party notes (1) |  | Various |  | Various |  | 4,929 |  | Various unsecured interests
| Other non-related party notes |  | Various |  | Various |  | 3,164 |  | Various secured interests
| Other non-related party notes |  | Various |  | Various |  | 503 |  | Various unsecured interests
| Accrued interest |  |  |  |  |  | 8,350 |  |
Total Performing |  |  |  |  |  | $ 140,483 |  |
Non-Performing loans: |  |  |  |  |  |  |  |
| Leman Development, Ltd (2) |  | 07/11 |  | 7.00% |  | $ 1,500 |  | Unsecured
| Tracy Suttles (2) |  | 12/11 |  | 0.00% |  | 1,077 |  | Unsecured
| Other non-related party notes |  | Various |  | Various |  | 507 |  | Various secured interests
| Accrued interest |  |  |  |  |  | 97 |  |
Total Non-Performing |  |  |  |  |  | $ 3,181 |  |
| Allowance for doubtful accounts |  |  |  |  |  | (18,279) |  |
Total |  |  |  |  |  | $ 125,385 |  |
(1) Related party notes
(2) An allowance was taken for estimated losses at full value of note

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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