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NOTES AND INTEREST RECEIVABLE (Details) - Jun. 30, 2015 - USD ($) $ in Thousands | Total
--- | ---
Allowance for doubtful accounts |  | $ (18,279)
Total |  | 125,385
Performing Loans [Member] |  |
Accrued interest |  | 8,350
Total |  | $ 140,483
Performing Loans [Member] | Foundation for Better Housing, Inc. (Overlook at Allensville) [Member] |  |
Maturity Date |  | 2019-11
Interest rate |  | 12.00%
Amount | [1] | $ 2,472
Description of security |  | Secured
Performing Loans [Member] | Foundation for Better Housing, Inc. (Overlook at Allensville) [Member] |  |
Maturity Date |  | 2017-12
Interest rate |  | 12.00%
Amount | [1] | $ 1,408
Description of security |  | Secured
Performing Loans [Member] | Foundation for Better Housing, Inc. (Vista Ridge) [Member] |  |
Maturity Date |  | 2019-04
Interest rate |  | 12.00%
Amount | [1] | $ 3,923
Description of security |  | Secured
Performing Loans [Member] | Foundation for Better Housing, Inc. (Vista Ridge) [Member] |  |
Maturity Date |  | 2017-06
Interest rate |  | 12.00%
Amount | [1] | $ 1,492
Description of security |  | Secured
Performing Loans [Member] | H198, LLC (Las Vegas Land) [Member] |  |
Maturity Date |  | 2020-01
Interest rate |  | 12.00%
Amount | [1] | $ 5,907
Description of security |  | Secured
Performing Loans [Member] | One Realco Corporation [Member] |  |
Maturity Date |  | 2017-01
Interest rate |  | 3.00%
Amount | [1],[2] | $ 7,000
Description of security |  | Unsecured
Performing Loans [Member] | Realty Advisors Management, Inc. [Member] |  |
Maturity Date |  | 2016-12
Interest rate |  | 2.20%
Amount | [1] | $ 20,387
Description of security |  | Unsecured
Performing Loans [Member] | Unified Housing Foundation, Inc. (Cliffs of El Dorado) [Member] |  |
Maturity Date |  | 2032-12
Interest rate |  | 12.00%
Amount | [1] | $ 2,097
Security |  | $ 100
Performing Loans [Member] | Unified Housing Foundation, Inc. (Echo Station) [Member] |  |
Maturity Date |  | 2032-12
Interest rate |  | 12.00%
Amount | [1] | $ 1,481
Security |  | $ 100
Performing Loans [Member] | Unified Housing Foundation, Inc. (Inwood on the Park) [Member] |  |
Maturity Date |  | 2032-12
Interest rate |  | 12.00%
Amount | [1] | $ 5,059
Security |  | $ 100
Performing Loans [Member] | Unified Housing Foundation, Inc. (Kensington Park) [Member] |  |
Maturity Date |  | 2032-12
Interest rate |  | 12.00%
Amount | [1] | $ 3,936
Security |  | $ 100
Performing Loans [Member] | Unified Housing Foundation, Inc. (Lakeshore Villas) [Member] |  |
Maturity Date |  | 2032-12
Interest rate |  | 12.00%
Amount | [1] | $ 2,000
Description of security |  | Secured
Performing Loans [Member] | Unified Housing Foundation, Inc. (Lakeshore Villas) [Member] |  |
Maturity Date |  | 2032-12
Interest rate |  | 12.00%
Amount | [1] | $ 9,096
Description of security |  | Membership interest in Housing for Seniors of Humble, LLC
Performing Loans [Member] | Unified Housing Foundation, Inc. (Limestone Canyon) [Member] |  |
Maturity Date |  | 2032-12
Interest rate |  | 12.00%
Amount | [1] | $ 3,057
Security |  | $ 100
Performing Loans [Member] | Unified Housing Foundation, Inc. (Limestone Canyon) [Member] |  |
Maturity Date |  | 2032-12
Interest rate |  | 12.00%
Amount | [1] | $ 4,663
Security |  | $ 100
Performing Loans [Member] | Unified Housing Foundation, Inc. (Limestone Ranch) [Member] |  |
Maturity Date |  | 2032-12
Interest rate |  | 12.00%
Amount | [1] | $ 2,250
Security |  | $ 100
Performing Loans [Member] | Unified Housing Foundation, Inc. (Limestone Ranch) [Member] |  |
Maturity Date |  | 2032-12
Interest rate |  | 12.00%
Amount | [1] | $ 6,000
Security |  | $ 100
Performing Loans [Member] | Unified Housing Foundation, Inc. (Parkside Crossing) [Member] |  |
Maturity Date |  | 2032-12
Interest rate |  | 12.00%
Amount | [1] | $ 2,272
Security |  | $ 100
Performing Loans [Member] | Unified Housing Foundation, Inc. (Reserve at White Rock Phase I) [Member] |  |
Maturity Date |  | 2032-12
Interest rate |  | 12.00%
Amount | [1] | $ 2,485
Security |  | $ 100
Performing Loans [Member] | Unified Housing Foundation, Inc. (Reserve at White Rock Phase II) [Member] |  |
Maturity Date |  | 2032-12
Interest rate |  | 12.00%
Amount | [1] | $ 2,555
Security |  | $ 100
Performing Loans [Member] | Unified Housing Foundation, Inc. (Sendero Ridge) [Member] |  |
Maturity Date |  | 2032-12
Interest rate |  | 12.00%
Amount | [1] | $ 5,174
Security |  | $ 100
Performing Loans [Member] | Unified Housing Foundation, Inc. (Sendero Ridge) [Member] |  |
Maturity Date |  | 2032-12
Interest rate |  | 12.00%
Amount | [1] | $ 4,812
Security |  | $ 100
Performing Loans [Member] | Unified Housing Foundation, Inc. (Timbers at the Park) [Member] |  |
Maturity Date |  | 2032-12
Interest rate |  | 12.00%
Amount | [1] | $ 1,323
Security |  | $ 100
Performing Loans [Member] | Unified Housing Foundation, Inc. (Tivoli) [Member] |  |
Maturity Date |  | 2032-12
Interest rate |  | 12.00%
Amount | [1] | $ 7,966
Security |  | $ 100
Performing Loans [Member] | Unified Housing Foundation, Inc. (Trails at White Rock) [Member] |  |
Maturity Date |  | 2032-12
Interest rate |  | 12.00%
Amount | [1] | $ 3,815
Security |  | $ 100
Performing Loans [Member] | Unified Housing Foundation, Inc. [Member] |  |
Maturity Date |  | 2017-06
Interest rate |  | 12.00%
Amount | [1] | $ 1,261
Description of security |  | Unsecured
Performing Loans [Member] | Unified Housing Foundation, Inc. [Member] |  |
Maturity Date |  | 2017-12
Interest rate |  | 12.00%
Amount | [1] | $ 1,207
Description of security |  | Unsecured
Performing Loans [Member] | Unified Housing Foundation, Inc. [Member] |  |
Maturity Date |  | 2015-12
Interest rate |  | 12.00%
Amount | [1] | $ 2,665
Description of security |  | Unsecured
Performing Loans [Member] | Unified Housing Foundation, Inc. [Member] |  |
Maturity Date |  | 2016-12
Interest rate |  | 12.00%
Amount | [1] | $ 3,657
Description of security |  | Unsecured
Performing Loans [Member] | Other related party notes [Member] |  |
Description of Maturity Date |  | Various
Description of Interest rate |  | Various
Amount | [1] | $ 2,117
Description of security |  | Various secured interests
Performing Loans [Member] | Other related party notes [Member] |  |
Description of Maturity Date |  | Various
Description of Interest rate |  | Various
Amount | [1] | $ 4,929
Description of security |  | Various unsecured interests
Performing Loans [Member] | Other non-related party notes [Member] |  |
Description of Maturity Date |  | Various
Description of Interest rate |  | Various
Amount | [1] | $ 3,164
Description of security |  | Various secured interests
Performing Loans [Member] | Other non-related party notes [Member] |  |
Description of Maturity Date |  | Various
Description of Interest rate |  | Various
Amount |  | $ 503
Description of security |  | Various unsecured interests
Non-Performing Loans [Member] |  |
Accrued interest |  | $ 97
Total |  | $ 3,181
Non-Performing Loans [Member] | Other non-related party notes [Member] |  |
Description of Maturity Date |  | Various
Description of Interest rate |  | Various
Amount |  | $ 507
Description of security |  | Various secured interests
Non-Performing Loans [Member] | Leman Development, Ltd [Member] |  |
Maturity Date |  | 2011-07
Interest rate |  | 7.00%
Amount | [2] | $ 1,500
Description of security |  | Unsecured
Non-Performing Loans [Member] | Tracy Suttles [Member] |  |
Maturity Date |  | 2012-11
Interest rate |  | 0.00%
Amount | [2] | $ 1,077
Description of security |  | Unsecured
[1] | Related party notes.
[2] | An allowance was taken for estimated losses at full value of note.

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