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NOTES AND INTEREST PAYABLE (Tables)

6 Months Ended

Jun. 30, 2012

NOTES AND INTEREST PAYABLE (Tables)

NOTES AND INTEREST PAYABLE

The following table lists the mortgage notes payable as of June 30, 2012 (dollars in thousands): 

Project		Maturity		Principal Balance
Mercer Crossing/Travelers Land  *		10/05/11		$	25,873
Accrued interest					2,597
				$	28,470

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The tabluar disclosure of notes and interest payable.

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