XML 61 R3.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Notes and interest receivable $ 120,986 $ 83,541
Deferred revenue 9,468 17,522
Accounts payable and other liabilities $ 26,115 $ 26,646
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, authorized 10,000,000 10,000,000
Common stock, issued 8,717,967 8,717,967
Common stock, outstanding 8,717,767 8,717,767
Treasury stock, shares 200 200
Related Parties [Member]    
Notes and interest receivable $ 57,260 $ 51,945
Deferred revenue 9,468 17,522
Accounts payable and other liabilities $ 935 $ 3