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NOTES AND INTEREST RECEIVABLE FROM RELATED PARTIES (Tables)

6 Months Ended

Jun. 30, 2020

Receivables [Abstract]

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 Ranch)			12/32				12.00	%			1,953				Secured
Unified Housing Foundation, Inc. (Timbers of Terrell)			12/32				12.00	%			1,323				Secured
Total Notes Receivable											13,126
Accrued interest											894
Total Performing										$	14,020

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- References

No definition available.

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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