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NOTES PAYABLE (Tables)

6 Months Ended

Jun. 30, 2016

Debt Disclosure [Abstract]

Schedule of Notes And Interest Payable

Below is a summary of our notes and interest payable as of June 30, 2016 (dollars in thousands):

		Notes Payable				Accrued Interest				Total Debt
Apartments		$	546,718			$	1,503			$	548,221
Commercial			109,423				501				109,924
Land			41,896				117				42,013
Real estate held for sale			376				—				376
Real estate subject to sales contract			5,602				470				6,072
Mezzanine and Medley financing			121,900				(401	)			121,499
Other			17,741				572				18,313
Total		$	843,656			$	2,762			$	846,418
Unamortized deferred borrowing costs			(19,049	)			—				(19,049	)
Total		$	824,607			$	2,762			$	827,369

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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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