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NOTES AND INTEREST RECEIVABLE (Table)
 6 Months Ended
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