CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands	Jun. 30, 2019	Dec. 31, 2018
Assets
Notes and interest receivable from related parties	$ 14,015	$ 14,030
Total notes and interest receivable	14,015	14,030
Cash and cash equivalents	7	4
Receivable and accrued interest from related parties	84,163	82,089
Total assets	98,185	96,123
Liabilities:
Accounts payable and other liabilities	31	26
Total liabilities	31	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	36,196	34,139
Total shareholders' equity	98,154	96,097
Total liabilities and shareholders' equity	$ 98,185	$ 96,123