XML 27 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Real estate held for sale at cost, depreciation $ 1,752 $ 0
Real estate subject to sales contracts at cost, depreciation 7,213 58,579
Performing, affiliates and related parties 58,465 66,011
Allowance for estimated losses ,affiliates and related parties 2,097 3,061
Accounts payable and other liabilities, affiliates and related parties $ 1,746 $ 1,485
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 8,113,669
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