XML 27 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary Of Notes And Interest Payable (Tables)
 9 Months Ended
Sep. 30, 2013
Summary Of Notes And Interest Payable  
Summary Of Notes And Interest Payable Text Block

Below is a summary of our notes and interest payable as of September 30, 2013 (dollars in thousands):

 

 

 

Notes Payable

 

 

Accrued Interest

 

 

Total Debt

 

Apartments

 

$

501,769

 

 

$

1,579

 

 

$

503,348

 

Commercial

 

 

113,852

 

 

 

259

 

 

 

114,111

 

Land held for development

 

 

114,838

 

 

 

2,236

 

 

 

117,074

 

Real estate held for sale

 

 

2,457

 

 

 

9

 

 

 

2,466

 

Real estate subject to sales contract

 

 

26,616

 

 

 

1,452

 

 

 

28,068

 

Other

 

 

15,213

 

 

 

1,248

 

 

 

16,461

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

774,745

 

 

$

6,783

 

 

$

781,528