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NOTES PAYABLE (Tables)

6 Months Ended

Jun. 30, 2018

Debt Disclosure [Abstract]

Schedule of Notes and Interest Payable

Below is a summary of our notes and interest payable as of June 30, 2018 (dollars in thousands):

		Notes Payable				Accrued Interest				Total Debt
Apartments		$	568,449			$	1,585			$	570,034
Apartments under Construction			118,665				31				118,696
Commercial			125,807				616				126,423
Land			21,734				197				21,931
Real estate subject to sales contract			376				—				376
Mezzanine financing			93,422				509				93,931
Other			8,882				(593	)			8,289
Total		$	937,335			$	2,345			$	939,680
Unamortized deferred borrowing costs			(17,843	)			—				(17,843	)
		$	919,492			$	2,345			$	921,837

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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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