Notes Receivable (Tables)

3 Months Ended

Mar. 31, 2014

Summary of Notes Receivable

The following table summarizes the balance of our notes receivable:

	March 31, 2014			December 31, 2013
Face Amount	$	14,093,000		$	14,161,000
Unrecognized Accretable Yield		(958,000	)		(1,022,000	)
Note Receivable(1)	$	13,135,000		$	13,139,000

(1) This is a mortgage loan secured by 32401-32803 Calle Perfecto.