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NOTES PAYABLE (Tables)

9 Months Ended

Sep. 30, 2018

Debt Disclosure [Abstract]

Schedule of notes and interest Payable

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

		Notes Payable				Accrued Interest				Total Debt
Apartments		$	62,103			$	176			$	62,279
Apartments under Construction			20,580				0				20,580
Commercial			125,429				617				126,046
Land			21,561				196				21,757
Real estate subject to sales contract			649,541				1,484				651,025
Mezzanine financing			93,423				503				93,926
Other			14,462				(777	)			13,685
Total		$	987,099			$	2,199			$	989,298
Unamortized deferred borrowing costs			(17,941	)			—				(17,941	)
		$	969,158			$	2,199			$	971,357

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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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