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NOTES AND INTEREST PAYABLE (Tables)
 12 Months Ended
Dec. 31, 2018
Debt Disclosure [Abstract]  
Schedule of notes and interest payable
NOTE 7.NOTES AND INTEREST PAYABLE

 

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

 

   Notes Payable   Accrued Interest   Total Debt 
Apartments  $94,759   $270   $95,029 
Apartments under Construction   14,402    —    14,402 
Commercial   136,327    450    136,777 
Land   27,520    124    27,644 
Other   22,527    17    22,544 
Total  $295,535   $861   $296,396 
                
Unamortized deferred borrowing costs   (9,428)   —    (9,428)
   $286,107   $861   $286,968 

 
Schedule of the principal payments on the notes payable

The following table summarizes our contractual obligations for principal payments as of December 31, 2018 (dollars in thousands):

 

Year   Amount 
2019   $47,427 
2020    8,822 
2021    43,202 
2022    43,304 
2023    37,259 
Thereafter    115,521 
Total   $295,535