XML 94 R58.htm IDEA: XBRL DOCUMENT v3.20.1
NOTES AND INTEREST PAYABLE (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Total notes payable $ 261,436 $ 295,535
Less: unamortized deferred borrowing costs (7,342) (9,428)
Total outstanding notes payable, net 254,094 286,107
Accrued Interest 779 861
Total notes payable, net and accrued interest 254,873 286,968
Apartments [Member]    
Total notes payable 120,024 94,759
Apartments Under Construction [Member]    
Total notes payable 9,017 14,402
Commercial [Member]    
Total notes payable 92,838 136,327
Land [Member]    
Total notes payable 19,128 27,520
Corporate and Other Notes [Member]    
Total notes payable $ 20,429 $ 22,527