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SCHEDULE IV - MORTGAGE LOANS
 12 Months Ended
Dec. 31, 2021
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Abstract]  
SCHEDULE IV - MORTGAGE LOANS

SCHEDULE IV - MORTGAGE LOANS

 

December 31, 2021

 

Description  Interest
Rate		   Maturity
Date		 

Periodic Payment 

Terms 

  Prior
Liens		   Face
Amount		   Carrying
Value		 
United Housing Foundation (Echo Station)   12.00%   12/31/2032  Payments from excess property cash flows  $13,738   $1,481   $1,481 
United Housing Foundation (Lakeshore Villas)   12.00%   12/31/2032  Payments from excess property cash flows   26,645    2,000    2,000 
United Housing Foundation (Lakeshore Villas)   12.00%   12/31/2032  Payments from excess property cash flows   —    6,369    6,369 
United Housing Foundation (Timbers of Terrell)   12.00%  12/31/2032  Payments from excess property cash flows   13,680    1,323    1,323 
              $54,063   $11,173   $11,173 

 

 

 

 

SCHEDULE IV - MORTGAGE LOANS 

As of December 31,

 

    2021   2020   2019 
Balance at January 1,   $13,126   $13,126   $13,126 
Additions    —    —    — 
Deductions    (1,953)   —    — 
Balance at December 31,   $11,173   $13,126   $13,126