SCHEDULE IV MORTGAGE LOANS RECEIVABLE

12 Months Ended

Dec. 31, 2017

Mortgage Loans on Real Estate [Abstract]

SCHEDULE IV MORTGAGE LOANS RECEIVABLE

Schedule IV

INCOME OPPORTUNITY REALTY INVESTORS, INC. 

Mortgage Loans Receivable 

December 31, 2017

Description	Interest Rate			Final Maturity Date			Periodic Payment Term	Prior Liens			Face Amount of Mortgage		Carrying Amount of Mortgage		Principal Amount of Loans Subject to Delinquent Principal or Interest
											(dollars in thousands)
Unified Housing Foundation, Inc. (Echo Station/UH of Temple, LLC)		12.00	%		12	/32	Excess cash flow		9,719			1,809		1,481		—
100% Interest in UH of Temple, LLC
Unified Housing Foundation, Inc. (Lakeshore Villas/HFS of Humble, LLC) (31.5% of cash flow)		12.00	%		12	/32	Excess cash flow		15,756			8,836		6,369		—
Interest in Unified Housing Foundation Inc.
Unified Housing Foundation, Inc. (Limestone Ranch/UH of Vista Ridge, LLC)		12.00	%		12	/32	Excess cash flow		18,641			2,427		1,953		—
100% Interest in UH of Vista Ridge, LLC
Unified Housing Foundation, Inc. (Timbers at the Park/UH of Terrell, LLC)		12.00	%		12	/32	Excess cash flow		7,294			1,702		1,323		—
100% Interest in UH of Terrell, LLC
Unified Housing Foundation, Inc. (Lakeshore Villas/HFS of Humble, LLC) (68.5% of cash flow)		12.00	%		12	/32	Excess cash flow		15,756			2,189		2,000		—
													$	13,126
										Interest receivable				904
													$	14,030

Schedule IV (continued)

INCOME OPPORTUNITY REALTY INVESTORS, INC. 

Mortgage Loans Receivable  

For the Years Ended December 31,

	2017			2016			2015
		(dollars in thousands)
Balance at January 1,	$	23,659		$	24,882		$	25,635
Additions
Increase of interest receivable on mortgage loans		(549	)		3,011			2,738
Deductions
Amounts received		(9,080	)		(4,234	)		(3,491	)
Balance at December 31,	$	14,030		$	23,659		$	24,882