XML 39 R29.htm IDEA: XBRL DOCUMENT v3.19.2

NOTES AND INTEREST PAYABLE (Tables)

6 Months Ended

Jun. 30, 2019

Debt Disclosure [Abstract]

Schedule of notes and interest payable

Below is a summary of our notes and interest payable as of June 30, 2019 (dollars in thousands):

		June 30, 2019				December 31, 2018
Apartments		$	94,614			$	94,759
Apartments under Construction			12,507				14,402
Commercial			135,613				136,327
Land			26,896				27,520
Real estate held for sale			10,324				—
Corporate and other notes			21,277				22,527
Total notes payable		$	301,231			$	295,535
Less: unamortized deferred borrowing costs			(9,059	)			(9,428	)
Total outstanding notes payable, net		$	292,172			$	286,107
Accrued Interest			907				861
Total notes payable, net and accrued interest		$	293,079			$	286,968

X

- References

No definition available.

+ Details

Name:	us-gaap_DebtDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfDebtTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration