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NOTES PAYABLE (Tables)

3 Months Ended

Mar. 31, 2018

Debt Disclosure [Abstract]

Schedule of Notes and Interest Payable

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

		Notes Payable				Accrued Interest				Total Debt
Apartments		$	560,148			$	1,585			$	561,733
Apartments under Construction			96,026				113				96,139
Commercial			126,557				628				127,185
Land			30,711				607				31,318
Real estate subject to sales contract			376				—				376
Mezzanine financing			93,423				401				93,824
Other			841				(248)				593
Total		$	908,082			$	3,086			$	911,168
Unamortized deferred borrowing costs			(18,254	)			—				(18,254	)
Total		$	889,828			$	3,086			$	892,914

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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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