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NOTES PAYABLE (Tables)

3 Months Ended

Mar. 31, 2016

Debt Disclosure [Abstract]

Schedule of Notes And Interest Payable

Below is a summary of our notes and interest payable as of March 31, 2016 (dollars in thousands):

		Notes Payable				Accrued Interest				Total Debt
Apartments		$	522,885			$	1,563			$	524,448
Commercial			109,707				505				110,212
Land			42,727				(187	)			42,540
Real estate held for sale			376				—				376
Real estate subject to sales contract			5,750				470				6,220
Mezzanine financing			122,900				(201	)			122,699
Other			20,594				726				21,320
Total		$	824,939			$	2,876			$	827,815
Unamortized deferred borrowing costs			(19,314	)			—				(19,314	)
Total		$	805,625			$	2,876			$	808,501

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- Definition

Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation.

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