It represents as a due from related property rental revenue.

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It represents as a interest income originated related party.

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It represents as a interest income recognized related party.

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Area of land held.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions.

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Amount of interest income earned from interest-bearing assets owed to the entity by related party.

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No definition available.

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Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable.

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Total carrying amount of mortgage loans as of the balance sheet date.

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The amount of principal collected on mortgage loans on real estate during the reporting period.

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RELATED PARTY TRANSACTIONS AND FEES (Details Narrative) $ in Thousands	12 Months Ended
	Dec. 31, 2016 USD ($) a	Dec. 31, 2015 USD ($) a	Dec. 31, 2014 USD ($)	Dec. 31, 2013 USD ($)
Interest receivable	$ 9,372
Total notes receivable	$ 126,564	$ 120,243	$ 134,366	$ 156,415
Statutory tax rate	35.00%
Area of land \| a	3,666
Maximum [Member]
Statutory tax rate		35.00%
Pillar Income Asset Management, Inc [Member]
Rent received	$ 700	$ 700	$ 700
Interest income	1,144
Unified Housing Foundation [Member]
Interest receivable	7,800
Total notes receivable	102,900
Recognized interest income	12,400
Originated interest income	4,700
Interest income	10,800
Proceeds from notes receivables	4,900
Unified Housing Foundation [Member] \| Mezzanine Financing [Member]
Loan guarantee amount	$ 60,400
Related Party [Member]
Area of land \| a	91	91