XML 32 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
NOTES AND INTEREST RECEIVABLE FROM RELATED PARTIES (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Total $ 13,568 $ 14,030
Performing Loans [Member]    
Accrued interest 442  
Total $ 13,568  
Performing Loans [Member] | Unified Housing Foundation, Inc. (Echo Station) [Member]    
Maturity date Dec. 31, 2032  
Interest Rate 12.00%  
Description of property Echo Station  
Amount $ 1,481  
Collateral
Secured
 
Performing Loans [Member] | Unified Housing Foundation, Inc. (Lakeshore Villas) [Member]    
Maturity date Dec. 31, 2032  
Interest Rate 12.00%  
Description of property Lakeshore Villas  
Amount $ 2,000  
Collateral
Secured
 
Performing Loans [Member] | Unified Housing Foundation, Inc. (Lakeshore Villas) [Member]    
Maturity date Dec. 31, 2032  
Interest Rate 12.00%  
Description of property Lakeshore Villas  
Amount $ 6,369  
Collateral
Secured
 
Performing Loans [Member] | Unified Housing Foundation, Inc. (Limestone Ranch) [Member]    
Maturity date Dec. 31, 2032  
Interest Rate 12.00%  
Description of property Limestone Ranch  
Amount $ 1,953  
Collateral
Secured
 
Performing Loans [Member] | Unified Housing Foundation, Inc. (Timbers of Terrell) [Member]    
Maturity date Dec. 31, 2032  
Interest Rate 12.00%  
Description of property Timbers of Terrell  
Amount $ 1,323  
Collateral
Secured