XML 12 R3.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Notes and interest receivable $ 129,118 $ 129,726
Other assets 88,139 84,004
Accounts payable and other liabilities $ 96,882 $ 43,602
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, authorized (in shares) 10,000,000 10,000,000
Common stock, issued (in shares) 8,639,316 8,639,316
Common stock, outstanding (in shares) 8,639,316 8,639,316
Related parties    
Notes and interest receivable $ 66,630 $ 68,991
Other assets 2,026 4,223
Accounts payable and other liabilities $ 602 $ 616