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Notes Receivable (Tables)

9 Months Ended

Sep. 30, 2022

Receivables [Abstract]

The following table summarizes our notes receivables at September 30, 2022 and December 31, 2021:

The following table summarizes our notes receivables at September 30, 2022 and December 31, 2021:

		Carrying Value
Borrower / Project		September 30, 2022				December 31, 2021				Interest Rate				Maturity Date
United Housing Foundation (Echo Station)		$	1,481			$	1,481				12.00	%		12/31/2032
United Housing Foundation (Lakeshore Villas)			2,000				2,000				12.00	%		12/31/2032
United Housing Foundation (Lakeshore Villas)			6,369				6,369				12.00	%		12/31/2032
United Housing Foundation (Timbers of Terrell)			1,323				1,323				12.00	%		12/31/2032
		$	11,173			$	11,173

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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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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