XML 92 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
NOTES AND INTEREST PAYABLE (Tables)
6 Months Ended
Jun. 30, 2013
NOTES AND INTEREST PAYABLE (Tables)  
NOTES AND INTEREST PAYABLE [Text Block]

The following table lists the mortgage notes payable as of June 30, 2013 (dollars in thousands):

 

Lender

Maturity

 

Principal

Balance

 

BDF TCI Mercer III, LLC*

04/12/13

 

$

27,710

 

Propel Financial Services

06/01/20

 

 

4

 

Accrued interest

 

 

 

685

 

 

 

 

$

28,399