NOTES AND INTEREST RECEIVABLE (Tables)

12 Months Ended

Dec. 31, 2012

NOTES AND INTEREST RECEIVABLE {2}

NOTES AND INTEREST RECEIVABLE

		Maturity	Interest
	Borrower	Date	Rate	Amount		Security
Performing loans:
Miscellaneous non-related party notes		Various	Various	4,097		Various security interests
Miscellaneous related party notes (1)		Various	Various	2,319		Various security interests
One Realco Corporation (2)		01/13	3.00%	10,000		Unsecured
Realty Advisors Management, Inc. (1)		12/16	4.00%	20,387		Unsecured
S Breeze I-V, LLC		09/13	5.00%	2,590		6% Class A and 25% Class B Limited Partner Interests
Unified Housing Foundation, Inc. (Cliffs of El Dorado) (1)		12/27	5.25%	2,097		100% Interest in Unified Housing of McKinney, LLC
Unified Housing Foundation, Inc. (Echo Station) (1)		12/27	5.25%	1,481		100% Interest in Unified Housing of Temple, LLC
Unified Housing Foundation, Inc. (Inwood on the Park) (1)		12/27	5.25%	5,059		100% Interest in Unified Housing Inwood, LLC
Unified Housing Foundation, Inc. (Kensington Park) (1)		12/27	5.25%	3,936		100% Interest in Unified Housing Kensington, LLC
Unified Housing Foundation, Inc.  (Lakeshore Villas) (1)		12/27	5.25%	2,000		Unsecured
Unified Housing Foundation, Inc.  (Lakeshore Villas) (1)		12/27	5.25%	9,096		Membership interest in Housing for Seniors of Humble, LLC
Unified Housing Foundation, Inc. (Limestone Canyon) (1)		07/15	5.25%	3,057		100% Interest in Unified Housing of Austin, LLC
Unified Housing Foundation, Inc. (Limestone Canyon) (1)		12/27	5.25%	4,663		100% Interest in Unified Housing of Austin, LLC
Unified Housing Foundation, Inc. (Limestone Ranch) (1)		07/15	5.25%	2,250		100% Interest in Unified Housing of Vista Ridge, LLC
Unified Housing Foundation, Inc. (Limestone Ranch) (1)		12/27	5.25%	6,000		100% Interest in Unified Housing of Vista Ridge, LLC
Unified Housing Foundation, Inc. (Parkside Crossing) (1)		12/27	5.25%	2,272		100% Interest in Unified Housing of Parkside Crossing, LLC
Unified Housing Foundation, Inc. (Sendero Ridge) (1)		07/15	5.25%	5,174		100% Interest in Unified Housing of Sendero Ridge, LLC
Unified Housing Foundation, Inc. (Sendero Ridge) (1)		12/27	5.25%	4,812		100% Interest in Unified Housing of Sendero Ridge, LLC
Unified Housing Foundation, Inc. (Timbers of Terrell) (1)		12/27	5.25%	1,323		100% Interest in Unified Housing of Terrell, LLC
Unified Housing Foundation, Inc. (Tivoli) (1)		12/27	5.25%	7,966		100% Interest in Unified Housing of Tivoli, LLC
Unified Housing Foundation, Inc. (Reserve at White Rock Phase I) (1)		12/27	5.25%	2,485		100% Interest in Unified Housing of Harvest Hill I, LLC
Unified Housing Foundation, Inc. (Reserve at White Rock Phase II) (1)		12/27	5.25%	2,555		100% Interest in Unified Housing of Harvest Hill, LLC
Unified Housing Foundation, Inc. (Trails at White Rock) (1)		12/27	5.25%	3,815		100% Interest in Unified Housing of Harvest Hill III, LLC
Unified Housing Foundation, Inc. (1)		12/13	5.00%	6,000		Unsecured
Accrued interest				5,564
Total Performing					$       120,998
Non-Performing loans:
Leman Development, Ltd (2)		07/11	7.00%	1,500		Unsecured
Tracy Suttles (2)		12/11	0.00%	1,077		Unsecured
Miscellaneous non-related party notes		Various	Various	1,279		Various secured interest
Accrued interest				319
Total Non-Performing					$           4,175
Allowance for estimated losses				(21,704)
Total					$       103,469
(1)  Related party notes
(2)  An allowance was taken for estimated losses at full value of note.