XML 8 R3.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Share data
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
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
Series C Preferred Stock [Member]
   
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, shares authorized 10,000,000 10,000,000
Preferred stock, shares issued 30,000 30,000
Preferred stock, shares outstanding 30,000 30,000
Preferred stock, liquidation preference per share $ 100 $ 100
Series D Preferred Stock [Member]
   
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, shares authorized 100,000 100,000
Preferred stock, shares issued 100,000 100,000
Preferred stock, shares outstanding 100,000 100,000