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CONSOLIDATED BALANCE SHEETS PARENTHETICALS (USD $)
In Thousands, except Share data, unless otherwise specified
Jun. 30, 2011
Dec. 31, 2010
Real estate subject to sales contracts at cost, depreciation $ 54,940 $ 58,579
Performing, affiliates and related parties 58,246 66,011
Allowance for estimated losses, affiliates and related parties 2,097 3,061
Accounts payable and other liabilities, affiliates and related parties $ 1,680 $ 1,466
Preferred stock Series C, par value $ 0.01 $ 0.01
Preferred stock Series C, shares authorized 10,000,000 10,000,000
Preferred stock Series C, shares issued 30,000 30,000
Preferred stock Series C, shares outstanding 30,000 30,000
Preferred stock Series C, liquidation preference per share $ 100 $ 100
Preferred stock Series D, par value $ 0.01 $ 0.01
Preferred stock Series D, shares authorized 100,000 100,000
Preferred stock Series D, shares issued 100,000 100,000
Preferred stock Series D, shares outstanding 100,000 100,000
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 10,000,000 10,000,000
Common stock, shares issued 8,413,669 8,113,669
Common stock, shares outstanding 8,413,469 8,113,469
Treasury stock, shares 200 200