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Notes and Interest Receivable From Related Parties (Tables)

6 Months Ended

Jun. 30, 2013

Notes and Interest Receivable From Related Parties (Tables)

Notes and Interest Receivable From Related Parties.

Our mortgage notes receivable consist of junior mortgage loans (dollars in thousands):

		Maturity		Interest
Borrower		Date		Rate		Amount		Security
Performing loans:
	Unified Housing Foundation, Inc. (Echo Station)	12/32		12.00%		1,481		100% Membership Interest in Unified Housing of Temple, LLC
	Unified Housing Foundation, Inc. (Lakeshore Villas)	12/32		12.00%		2,000		Unsecured
	Unified Housing Foundation, Inc. (Lakeshore Villas)	12/32		12.00%		6,363		Membership interest in Housing for Seniors of Humble, LLC
	Unified Housing Foundation, Inc. (Limestone Canyon)	12/32		12.00%		3,057		100% Membership Interest in Unified Housing of Austin, LLC
	Unified Housing Foundation, Inc. (Limestone Ranch)	12/32		12.00%		2,250		100% Membership Interest in Unified Housing of Vista Ridge, LLC
	Unified Housing Foundation, Inc. (Parkside Crossing)	12/32		12.00%		1,936		100% Membership Interest in Unified Housing of Parkside Crossing, LLC
	Unified Housing Foundation, Inc. (Sendero Ridge)	12/32		12.00%		5,174		100% Membership Interest in Unified Housing of Sendero Ridge, LLC
	Unified Housing Foundation, Inc. (Timbers of Terrell)	12/32		12.00%		1,323		100% Membership Interest in Unified Housing of Terrell, LLC
	Unified Housing Foundation, Inc. (Tivoli)	12/32		12.00%		1,826		100% Membership Interest in Unified Housing of Tivoli, LLC
	Accrued interest					2,150
Total Performing						$ 27,560

	Allowance for estimated losses					(1,826)
Total						$ 25,734

All are related party notes.