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NOTES AND INTEREST RECEIVABLE (Tables)
 12 Months Ended
Dec. 31, 2016
Receivables [Abstract]  
Schedule of the notes receivable provide for principal to be paid at maturity

A majority of the notes receivable provide for principal to be paid at maturity (dollars in thousands).

Borrower    

Maturity
Date

    

Interest
Rate

       Amount    

Security

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 %       174     Secured
Realty Advisors Management, Inc. (1)     12 /19     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) (1)     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 /18     12.00 %       2,657     Unsecured
Unified Housing Foundation, Inc. (1)     06 /19     12.00 %       5,400     Unsecured
Other related party notes     Various     Various         1,349     Various secured interests
Other related party notes     Various     Various         1,404     Various unsecured interests
Other non-related party notes     Various     Various         3,466     Various secured interests
Other non-related party notes     Various     Various         4,742     Various unsecured interests
Accrued interest                     9,372  
Total Performing                     $ 143,601  
                           
Allowance for estimated losses                       (17,037 )
Total                     $ 126,564  

 

(1) Related party notes
(2) An allowance was taken for estimated losses at full value of note.