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NOTES AND INTEREST RECEIVABLE (Tables)
 6 Months Ended
Jun. 30, 2017
Receivables [Abstract]  
Schedule of notes receivable

Below is a summary of our notes receivable as of June 30, 2017 (dollars in thousands):

 

    Maturity   Interest              
Borrower   Date   Rate       Amount     Collateral
Performing loans:                      
H198, LLC (Las Vegas Land)   01/20   12.00%       5,907     Secured
Oulan-Chikh Family Trust   03/21   8.00%       174     Secured
Unified Housing Foundation, Inc. (Echo Station) (1)   12/32   12.00%       1,480     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%       6,368     Secured
Unified Housing Foundation, Inc. (Limestone Canyon) (1)   12/32   12.00%       4,640     Secured
Unified Housing Foundation, Inc. (Limestone Canyon) (1)   12/32   12.00%       —     Secured
Unified Housing Foundation, Inc. (Limestone Ranch) (1)   12/32   12.00%       6,000     Secured
Unified Housing Foundation, Inc. (Limestone Ranch) (1)   12/32   12.00%       1,952     Secured
Unified Housing Foundation, Inc. (Parkside Crossing) (1)   12/32   12.00%       1,935     Secured
Unified Housing Foundation, Inc. (Sendero Ridge) (1)   12/32   12.00%       4,812     Secured
Unified Housing Foundation, Inc. (Sendero Ridge) (1)   12/32   12.00%       —     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. (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)   06/19   12.00%       5,400     Unsecured
Unified Housing Foundation, Inc. (1)   06/20   12.00%       5,760     Unsecured
Other related party notes (1)   Various   Various       782     Various unsecured interests
Other non-related party notes   Various   Various       796     Various secured interests
Other non-related party notes   Various   Various       9,039     Various unsecured interests
Accrued interest               2,751      
Total Performing             $ 80,693      
                       
Allowance for estimated losses               (1,825 )    
Total             $ 78,868      

 

(1) Related party notes.