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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Assets    
Real estate land holdings subject to sales contract, at cost $ 22,717 $ 22,717
Total real estate 22,717 22,717
Notes and interest receivable from related parties 14,015 14,030
Total notes and interest receivable 14,015 14,030
Cash and cash equivalents 0 2
Receivable and accrued interest from related parties 51,783 49,631
Other assets 793 1,517
Total assets 89,308 87,897
Liabilities:    
Accounts payable and other liabilities 12 10
Total liabilities 12 10
Shareholders' equity:    
Common stock, $0.01 par value, authorized 10,000,000 shares; issued 4,173,675 and outstanding 4,168,214 shares in 2018 and 2017 42 42
Treasury stock at cost, 5,461 shares in 2018 and 2017 (39) (39)
Paid-in capital 61,955 61,955
Retained earnings 27,338 25,929
Total shareholders' equity 89,296 87,887
Total liabilities and shareholders' equity $ 89,308 $ 87,897