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NOTES AND INTEREST RECEIVABLE FROM RELATED PARTIES (Tables)
 9 Months Ended
Sep. 30, 2016
Notes And Interest Receivable From Related Parties Tables  
Summary of notes and interest receivable from related parties

Below is a summary of notes and interest receivable from related parties (dollars in thousands):

 

Borrower  Maturity
Date		 
Interest
Rate		  Amount    Collateral
Performing loans:              
Unified Housing Foundation, Inc. (Echo Station)  12/32 12.00% $1,481   Secured
Unified Housing Foundation, Inc. (Lakeshore Villas)  12/32 12.00%  2,000   Secured
Unified Housing Foundation, Inc. (Lakeshore Villas)  12/32 12.00%  6,369   Secured
Unified Housing Foundation, Inc. (Limestone Canyon)  12/32 12.00%  2,653   Secured
Unified Housing Foundation, Inc. (Limestone Ranch)  12/32 12.00%  1,953   Secured
Unified Housing Foundation, Inc. (Parkside Crossing)  12/32 12.00%  1,936   Secured
Unified Housing Foundation, Inc. (Sendero Ridge)  12/32 12.00%  4,491   Secured
Unified Housing Foundation, Inc. (Timbers of Terrell)  12/32 12.00%  1,323   Secured
Unified Housing Foundation, Inc. (Tivoli)  12/32 12.00%  1,826   Secured
Accrued interest         725    
Total Performing        $24,757    
               
Allowance for doubtful accounts         (1,826)   
Total        $22,931