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NOTES PAYABLE (Tables)

9 Months Ended

Sep. 30, 2016

Debt Disclosure [Abstract]

Schedule of Notes And Interest Payable

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

		Notes Payable				Accrued Interest				Total Debt
Apartments		$	549,744			$	1,530			$	551,274
Commercial			109,139				499				109,638
Land			40,840				116				40,956
Real estate held for sale			376				—				376
Real estate subject to sales contract			5,345				470				5,815
Mezzanine and Medley financing			121,400				(66	)			121,334
Other			24,124				—				24,124
Total		$	850,968			$	2,549			$	853,517
Unamortized deferred borrowing costs			(19,537	)			—				(19,537	)
Total		$	831,431			$	2,549			$	833,980

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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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