Consolidated Balance Sheets (Unaudited) (USD $) In Thousands	Jun. 30, 2011	Dec. 31, 2010
Loans receivable, net:
Commercial mortgage loans receivable	$ 121,131	$ 122,581
Commercial mortgage loans receivable, subject to structured notes payable	36,457	40,421
SBIC commercial mortgage loans receivable	29,653	31,113
SBA 7(a) loans receivable, subject to secured borrowings	26,012	20,533
SBA 7(a) loans receivable.	19,039	18,570
Loans receivable, net	232,292	233,218
Restricted cash and cash equivalents	7,211	5,786
Cash and cash equivalents	4,709	2,642
Real estate owned	1,914	3,477
Other assets	6,675	7,004
Total assets	252,801	252,127
Debt:
Secured borrowings - government guaranteed loans	28,009	21,765
Junior subordinated notes	27,070	27,070
Structured notes payable	19,452	22,157
Revolving credit facility	12,800	13,800
SBIC debentures payable	8,179	8,177
Debt	95,510	92,969
Borrower advances	3,640	3,462
Accounts payable and accrued expenses	2,285	2,739
Dividends payable	1,714	1,712
Deferred gains on property sales	0	685
Total liabilities	103,149	101,567
Commitments and contingencies
Beneficiaries' equity:
Common shares of beneficial interest; authorized 100,000,000 shares of $0.01 par value; 11,110,883 and 11,095,883 shares issued at June 30, 2011 and December 31, 2010, respectively; 10,574,554 and 10,559,554 shares outstanding at June 30, 2011 and December 31, 2010, respectively	111	111
Additional paid-in capital	152,903	152,756
Net unrealized appreciation of retained interests in transferred assets	349	276
Cumulative net income	174,704	172,449
Cumulative dividends	(174,414)	(171,031)
Total beneficiaries' equity	153,653	154,561
Less: Treasury stock; at cost, 536,329 shares at June 30, 2011 and December 31, 2010	(4,901)	(4,901)
Total beneficiaries' equity	148,752	149,660
Noncontrolling interests - cumulative preferred stock of subsidiary	900	900
Total equity	149,652	150,560
Total liabilities and equity	$ 252,801	$ 252,127