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NOTES AND INTEREST RECEIVABLE FROM RELATED PARTIES (Tables)

9 Months Ended

Sep. 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. (Timbers of Terrell)			12/32				12.00	%			1,323			Secured
Unified Housing Foundation, Inc. (Tivoli)			12/32				12.00	%			1,826			Secured
Accrued interest											452
Total Performing										$	15,403
Allowance for doubtful accounts											(1,826	)
Total										$	13,577

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Schedule of notes and interest receiavble from related parties.

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