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NOTES AND INTEREST RECEIVABLE FROM RELATED PARTIES (Tables)
6 Months Ended
Jun. 30, 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):

   Maturity  Interest      
Borrower  Date  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 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. (Timbers of Terrell)  12/32   12.00%   1,323    Secured 
Unified Housing Foundation, Inc. (Tivoli)  12/32   12.00%   1,826    Secured 
Accrued interest           —        
Total Performing          $16,887      
                   
Allowance for doubtful accounts           (1,826)     
Total          $15,061