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NOTES AND INTEREST RECEIVABLE FROM RELATED PARTIES (Tables) | 12 Months Ended
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Dec. 31, 2014
Notes and Interest Receivable From Related Parties (Tables) |
Schedule of Receivables with Imputed Interest | . Below is a summary of notes and interest receivable from related parties (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% 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% Interest in Unified Housing of Austin, LLC
| Unified Housing Foundation, Inc. (Limestone Ranch) | 12/32 |  | 12.00% |  | 2,250 |  | 100% Interest in Unified Housing of Vista Ridge, LLC
| Unified Housing Foundation, Inc. (Parkside Crossing) | 12/32 |  | 12.00% |  | 1,936 |  | 100% Interest in Unified Housing of Parkside Crossing, LLC
| Unified Housing Foundation, Inc. (Sendero Ridge) | 12/32 |  | 12.00% |  | 5,174 |  | 100% Interest in Unified Housing of Sendero Ridge, LLC
| Unified Housing Foundation, Inc. (Timbers of Terrell) | 12/32 |  | 12.00% |  | 1,323 |  | 100% Interest in Unified Housing of Terrell, LLC
| Unified Housing Foundation, Inc. (Tivoli) | 12/32 |  | 12.00% |  | 1,826 |  | 100% Interest in Unified Housing of Tivoli, LLC
| Accrued interest |  |  |  |  | 2,051 |  |
Total Performing |  |  |  |  | $ 27,461 |  |
| Allowance for estimated losses |  |  |  |  | (1,826) |  |
Total |  |  |  |  | $ 25,635 |  |

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- Definition Tabular disclosure of receivables or notes with discounts or premiums resulting from the determination of present value in cash or noncash transactions, including description of the receivable, the effective interest rate, the face amount, amortization period and method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28551-108399 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28555-108399 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28541-108399 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=34725769&loc=d3e28878-108400 + Details
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