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Notes Receivable (Tables)

6 Months Ended

Jun. 30, 2023

Receivables [Abstract]

The following table summarizes our notes receivables at June 30, 2023 and December 31, 2022:

The following table summarizes our notes receivables at June 30, 2023 and December 31, 2022:

		Carrying Value
Borrower / Project		June 30, 2023				December 31, 2022				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
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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