NOTES PAYABLE AND SPECIAL ASSESSMENT OBLIGATIONS (Details 1) - USD ($) $ in Thousands	Sep. 30, 2018	Dec. 31, 2017
Year
2018	$ 14
2019	15,612
2020	20,394
2021	26
2022	8
Less: deferred financing costs of notes payable	(360)
Total Notes Payable, Net	$ 35,694	$ 34,105

Amount, after accumulated amortization, of debt discount.

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