NOTES AND INTEREST RECEIVABLE (Tables)

3 Months Ended

Mar. 31, 2016

Receivables [Abstract]

Schedule of the notes receivable provide for principal to be paid at maturity

Below is a summary of our notes receivable (dollars in thousands):

Borrower	Maturity Date	Interest Rate		Amount			Collateral
Performing loans:
H198, LLC (Las Vegas Land)	01/20	12.00	%		5,907		Secured
Leman Development, Ltd (2)	N/A	0.00	%		1,500		Unsecured
One Realco Corporation (1,2)	01/17	3.00	%		7,000		Unsecured
Oulan-Chikh Family Trust	03/21	8.00	%		1,150		Secured
Realty Advisors Management, Inc. (1)	12/16	2.28	%		20,387		Unsecured
Unified Housing Foundation, Inc. (Cliffs of El Dorado) (1)	12/32	12.00	%		2,097		Secured
Unified Housing Foundation, Inc. (Echo Station) (1)	12/32	12.00	%		1,481		Secured
Unified Housing Foundation, Inc. (Inwood on the Park) (1)	12/32	12.00	%		5,059		Secured
Unified Housing Foundation, Inc. (Kensington Park) (1)	12/32	12.00	%		3,933		Secured
Unified Housing Foundation, Inc. (Lakeshore Villas) (1)	12/32	12.00	%		2,000		Secured
Unified Housing Foundation, Inc. (Lakeshore Villas) (1)	12/32	12.00	%		9,100		Secured
Unified Housing Foundation, Inc. (Limestone Canyon) (1)	12/32	12.00	%		2,653		Secured
Unified Housing Foundation, Inc. (Limestone Canyon) (1)	12/32	12.00	%		4,640		Secured
Unified Housing Foundation, Inc. (Limestone Ranch) (1)	12/32	12.00	%		1,953		Secured
Unified Housing Foundation, Inc. (Limestone Ranch) (1)	12/32	12.00	%		6,000		Secured
Unified Housing Foundation, Inc. (Parkside Crossing) (1)	12/32	12.00	%		2,272		Secured
Unified Housing Foundation, Inc. (Reserve at White Rock Phase I) (1)	12/32	12.00	%		2,485		Secured
Unified Housing Foundation, Inc. (Reserve at White Rock Phase II) (1)	12/32	12.00	%		2,555		Secured
Unified Housing Foundation, Inc. (Sendero Ridge) (1)	12/32	12.00	%		4,491		Secured
Unified Housing Foundation, Inc. (Sendero Ridge) (1)	12/32	12.00	%		4,812		Secured
Unified Housing Foundation, Inc. (Timbers of Terrell)	12/32	12.00	%		1,323		Secured
Unified Housing Foundation, Inc. (Tivoli) (1)	12/32	12.00	%		7,966		Secured
Unified Housing Foundation, Inc. (Trails at White Rock) (1)	12/32	12.00	%		3,815		Secured
Unified Housing Foundation, Inc. (1)	12/17	12.00	%		1,207		Unsecured
Unified Housing Foundation, Inc. (1)	12/18	12.00	%		3,994		Unsecured
Unified Housing Foundation, Inc. (1)	12/18	12.00	%		6,407		Unsecured
Unified Housing Foundation, Inc. (1)	12/15	12.00	%		2,657		Unsecured
Unified Housing Foundation, Inc. (1)	12/16	12.00	%		2,514		Unsecured
Other related party notes	Various	Various			1,349		Various secured interests
Other related party notes	Various	Various			1,420		Various unsecured interests
Other non-related party notes	Various	Various			3,166		Various secured interests
Other non-related party notes	Various	Various			195		Various unsecured interests
Accrued interest					5,786
Total				$	133,274
Allowance for doubtful accounts					(17,037	)
Total				$	116,237

⁽¹⁾ Related party notes

⁽²⁾ An allowance was taken for estimated losses at full value of note