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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Jun. 30, 2013 | Dec. 31, 2012
--- | --- | ---
Investments in real estate: |  |
Investments in real estate at cost | $ 154,040 | $ 153,565
Accumulated depreciation | (13,949) | (12,283)
Investments in real estate, net | 140,091 | 141,282
Cash and cash equivalents | 2,248 | 2,533
Restricted cash | 856 | 1,150
Accounts receivable and other assets | 1,010 | 345
Intangible assets, net of accumulated amortization of $314 and $79, respectively | 39 | 274
Deferred costs, net of accumulated amortization of $104 and $68, respectively | 577 | 613
Total Assets | 144,821 | 146,197
LIABILITIES AND EQUITY: |  |
Mortgage indebtedness | 92,360 | 92,413
Accounts payable and accrued expenses | 1,769 | 1,986
Accrued interest payable | 31 | 32
Dividends payable | 376 | 499
Other liabilities | 454 | 416
Total Liabilities | 94,990 | 95,346
Stockholders' equity: |  |
Preferred stock, $0.01 par value; 50,000,000 shares authorized, 125 and 125 shares issued and outstanding, respectively |  |
Common stock, $0.01 par value; 300,000,000 shares authorized, 5,643,540 and 345,063 shares issued and outstanding, respectively | 56 | 3
Additional paid-in capital | 47,229 | 3,490
Retained earnings (accumulated deficit) | (954) | (401)
Total stockholders' equity | 46,331 | 3,092
Non-controlling interest | 3,500 | 47,759
Total Equity | 49,831 | 50,851
Total Liabilities and Equity | $ 144,821 | $ 146,197

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