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NOTES AND INTEREST RECEIVABLE FROM RELATED PARTIES (Tables)

3 Months Ended

Mar. 31, 2017

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	%			6,368				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								711
Total Performing							$	24,742
Allowance for doubtful accounts								(1,826	)
Total							$	22,916

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Schedule of notes and interest receiavble from related parties.

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