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NOTES AND INTEREST PAYABLE (Tables)

9 Months Ended

Sep. 30, 2012

NOTES AND INTEREST PAYABLE (Tables)

NOTES AND INTEREST PAYABLE

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

Project	Maturity		Principal Balance
Mercer Crossing/Travelers Land	10/05/11		$	25,522
Mercer Crossing/Travelers Land	06/01/20			5
Accrued interest				2,872
Total notes and interest payable			$	28,399	*

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The tabluar disclosure of notes and interest payable.

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