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Notes and Interest Receivable From Related Parties (Tables) | 12 Months Ended
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Dec. 31, 2012
Notes and Interest Receivable From Related Parties (Tables) |
Notes and Interest Receivable From Related Parties. |
|  | Maturity |  |  | Interest |  |
Borrower |  | Date |  |  | Rate |  |  | Amount |  | Security
Performing loans: |  |  |  |  |  |  |  |  |  |
Unified Housing Foundation, Inc. (Echo Station) |  |  | 12/27 |  |  |  | 5.25 | % |  |  | 1,481 |  | 100% Interest in Unified Housing of Temple, LLC
Unified Housing Foundation, Inc. (Lakeshore Villas) |  |  | 12/27 |  |  |  | 5.25 | % |  |  | 2,000 |  | Unsecured
Unified Housing Foundation, Inc. (Lakeshore Villas) |  |  | 12/27 |  |  |  | 5.25 | % |  |  | 6,363 |  | Membership interest in Housing for Seniors of Humble, LLC
Unified Housing Foundation, Inc. (Limestone Canyon) |  |  | 12/27 |  |  |  | 5.25 | % |  |  | 3,057 |  | 100% Interest in Unified Housing of Austin, LLC
Unified Housing Foundation, Inc. (Limestone Ranch) |  |  | 12/27 |  |  |  | 5.25 | % |  |  | 2,250 |  | 100% Interest in Unified Housing of Vista Ridge, LLC
Unified Housing Foundation, Inc. (Parkside Crossing) |  |  | 12/27 |  |  |  | 5.25 | % |  |  | 1,936 |  | 100% Interest in Unified Housing of Parkside Crossing, LLC
Unified Housing Foundation, Inc. (Sendero Ridge) |  |  | 12/27 |  |  |  | 5.25 | % |  |  | 5,174 |  | 100% Interest in Unified Housing of Sendero Ridge, LLC
Unified Housing Foundation, Inc. (Timbers of Terrell) |  |  | 12/27 |  |  |  | 5.25 | % |  |  | 1,323 |  | 100% Interest in Unified Housing of Terrell, LLC
Unified Housing Foundation, Inc. (Tivoli) |  |  | 12/27 |  |  |  | 5.25 | % |  |  | 1,826 |  | 100% Interest in Unified Housing of Tivoli, LLC
Accrued interest |  |  |  |  |  |  |  |  |  |  | 1,592 |  |
Total Performing |  |  |  |  |  |  |  |  |  | $ | 27,002 |  |
Allowance for estimated losses |  |  |  |  |  |  |  |  |  |  | (1,826 | ) |
Total |  |  |  |  |  |  |  |  |  | $ | 25,176 |  |

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