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NOTES AND INTEREST RECEIVABLE (Tables)
 3 Months Ended
Mar. 31, 2018
Receivables [Abstract]  
Schedule of notes receivable

Below is a summary of our notes receivable as of March 31, 2018 (dollars in thousands): 

                         
Borrower   Maturity
Date		     Interest
Rate		       Amount     Security
Performing loans:                            
H198, LLC (Las Vegas Land)   01/20       12.00 %     $ 5,907     Secured
Leman Development, Ltd(2)   N/A       0.00 %       1,500     Unsecured
Oulan-Chikh Family Trust   03/21       8.00 %       174     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 %       3,639     Secured
Unified Housing Foundation, Inc. (Kensington Park)(1)   12/32       12.00 %       3,933     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 %       9,101     Secured
Unified Housing Foundation, Inc. (Limestone Ranch)(1)   12/32       12.00 %       1,953     Secured
Unified Housing Foundation, Inc. (Limestone Ranch)(1)   12/32       12.00 %       6,000     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. (Timbers of Terrell)(1)   12/32       12.00 %       1,323     Secured
Unified Housing Foundation, Inc. (Tivoli)(1)   12/32       12.00 %       7,965     Secured
Unified Housing Foundation, Inc. (Trails at White Rock)(1)   12/32       12.00 %       3,815     Secured
Unified Housing Foundation, Inc. (ABC Land and Development)   12/27       7.50 %       3,038     Secured
Unified Housing Foundation, Inc.(1)   12/18       12.00 %       3,994     Unsecured
Unified Housing Foundation, Inc.(1)   12/18       12.00 %       6,407     Unsecured
Unified Housing Foundation, Inc.(1)   06/20       12.00 %       5,760     Unsecured
Unified Housing Foundation, Inc.(1)   03/21       12.00 %       5,314     Unsecured
One Realco Corporation(1,2)   01/20       3.00 %       7,000     Unsecured
Realty Advisors Management, Inc.(1)   12/19       2.28 %       20,387     Unsecured
Other related party notes   Various       Various         1,349     Various secured interests
Other related party notes   Various       Various         6,894     Various unsecured interests
Other non-related party notes   Various       Various         3,466     Various secured interests
Other non-related party notes   Various       Various         17,981     Various unsecured interests
Accrued interest                     9,105      
Total Performing                   $ 144,526      
Allowance for estimated losses                     (15,770 )    
Total                   $ 128,756      

(1) Related party notes.

(2)  An allowance was taken for estimated losses at full value of note.