CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands	Mar. 31, 2019	Dec. 31, 2018
Assets
Notes and interest receivable from related parties	$ 13,568	$ 14,030
Total notes and interest receivable	13,568	14,030
Cash and cash equivalents	4	4
Receivable and accrued interest from related parties	83,498	82,089
Total assets	97,070	96,123
Liabilities:
Accounts payable and other liabilities	3	26
Total liabilities	3	26
Shareholders' equity:
Common stock, $0.01 par value, authorized 10,000,000 shares; issued 4,173,675 and outstanding 4,168,214 shares in 2019 and 2018	42	42
Treasury stock at cost, 5,461 shares in 2019 and 2018	(39)	(39)
Paid-in capital	61,955	61,955
Retained earnings	35,109	34,139
Total shareholders' equity	97,067	96,097
Total liabilities and shareholders' equity	$ 97,070	$ 96,123