CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands	Mar. 31, 2021	Dec. 31, 2020
Current assets
Cash and cash equivalents		$ 12
Receivable and accrued interest from related parties	$ 94,307	90,526
Total current assets	94,307	90,538
Non current assets
Notes and interest receivable from related parties	11,503	13,930
Total non current assets	11,503	13,930
Total Assets	105,810	104,468
Liabilities:
Accounts payable and other liabilities	2	12
Total liabilities	2	12
Shareholders' equity:
Common stock, $0.01 par value, authorized 10,000,000 shares; issued 4,173,675 and outstanding 4,168,414 shares in 2021 and 2020	42	42
Treasury stock at cost, 5,261 shares in 2021 and 2020	(39)	(39)
Paid-in capital	61,955	61,955
Retained earnings	43,850	42,498
Total shareholders' equity	105,808	104,456
Total liabilities and shareholders' equity	$ 105,810	$ 104,468