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NOTES AND INTEREST RECEIVABLE (Table)
9 Months Ended
Sep. 30, 2015
Receivables [Abstract]  
Schedule of notes and interest receivable

Below is a summary of our notes receivable (dollars in thousands): 

        Maturity   Interest        
Borrower   Date   Rate   Amount   Collateral
Performing loans:                
        Foundation for Better Housing, Inc. (Overlook at Allensville) (1)     11 /19     12.00 %     2,472     Secured
        Foundation for Better Housing, Inc. (Vista Ridge) (1)     04 /19     12.00 %     3,923     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     2.28 %     20,387     Unsecured
        Unified Housing Foundation, Inc. (Cliffs of El Dorado) (1)     12 /32     12.00 %     2,097     Secured
        Unified Housing Foundation, Inc. (Echo Station) (1)     12 /32     12.00 %     1,481     Secured
        Unified Housing Foundation, Inc. (Inwood on the Park) (1)     12 /32     12.00 %     5,059     Secured
        Unified Housing Foundation, Inc. (Kensington Park) (1)     12 /32     12.00 %     3,936     Secured
        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     Secured
        Unified Housing Foundation, Inc. (Limestone Canyon) (1)     12 /32     12.00 %     3,057     Secured
        Unified Housing Foundation, Inc. (Limestone Canyon) (1)     12 /32     12.00 %     4,663     Secured
        Unified Housing Foundation, Inc. (Limestone Ranch) (1)     12 /32     12.00 %     2,250     Secured
        Unified Housing Foundation, Inc. (Limestone Ranch) (1)     12 /32     12.00 %     6,000     Secured
        Unified Housing Foundation, Inc. (Parkside Crossing) (1)     12 /32     12.00 %     1,936     Secured
        Unified Housing Foundation, Inc. (Reserve at White Rock Phase I) (1)     12 /32     12.00 %     2,485     Secured
        Unified Housing Foundation, Inc. (Reserve at White Rock Phase II) (1)     12 /32     12.00 %     2,555     Secured
        Unified Housing Foundation, Inc. (Sendero Ridge) (1)     12 /32     12.00 %     5,174     Secured
        Unified Housing Foundation, Inc. (Sendero Ridge) (1)     12 /32     12.00 %     4,812     Secured
        Unified Housing Foundation, Inc. (Timbers at the Park) (1)     12 /32     12.00 %     1,323     Secured
        Unified Housing Foundation, Inc. (Tivoli) (1)     12 /32     12.00 %     7,966     Secured
        Unified Housing Foundation, Inc. (Trails at White Rock) (1)     12 /32     12.00 %     3,815     Secured
        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       2,080     Various secured interests
        Other related party notes (1)     Various       Various       1,420     Various unsecured interests
        Other non-related party notes     Various       Various       3,166     Various secured interests
        Other non-related party notes     Various       Various       503     Various unsecured interests
        Accrued interest                     7,099      
Total                         $ 132,452  
        Allowance for doubtful accounts                     (17,037 )    
Total                         $ 115,415  

 

(1) Related party note
(2) An allowance was taken for estimated losses at full value of note