XML 12 R3.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Share data
Sep. 30, 2011
Dec. 31, 2010
Real estate subject to sales contracts at cost, depreciation$ 39,606$ 58,579
Performing, affiliates and related parties58,45066,011
Allowance for estimated losses, affiliates and related parties2,0973,061
Accounts payable and other liabilities, affiliates and related parties$ 1,735$ 1,466
Common stock, par value$ 0.01$ 0.01
Common stock, shares authorized10,000,00010,000,000
Common stock, shares issued8,413,6698,113,669
Common stock, shares outstanding8,413,4698,113,469
Treasury stock, shares200200
Series C Preferred Stock [Member]
  
Preferred stock, par value$ 0.01$ 0.01
Preferred stock, shares authorized10,000,00010,000,000
Preferred stock, shares issued30,00030,000
Preferred stock, shares outstanding30,00030,000
Preferred stock, liquidation preference per share$ 100$ 100
Series D Preferred Stock [Member]
  
Preferred stock, par value$ 0.01$ 0.01
Preferred stock, shares authorized100,000100,000
Preferred stock, shares issued100,000100,000
Preferred stock, shares outstanding100,000100,000