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Consolidated Balance Sheets (Parenthetical) - USD ($)
shares in Thousands
Dec. 31, 2017
Dec. 31, 2016
Preferred stock, par value (in dollars per share) $ 1 $ 1
Preferred stock, shares authorized 12,500 12,500
Preferred stock, shares issued 0 0
Common stock, par value (in dollars per share) $ 1 $ 1
Common stock, shares authorized 25,000 25,000
Common stock, shares issued 18,261 17,600
Common stock, shares outstanding 18,261 17,600
Land $ 209,320,000 $ 211,432,000
Buildings and improvements 566,007,000 536,633,000
Accumulated depreciation 108,953,000 96,852,000
Non-controlling interest in joint venture [1] 1,742,000 1,794,000
Consolidated VIE entities    
Deferred financing costs 442,000 539,000
Land 17,844,000 17,844,000
Buildings and improvements 31,789,000 32,535,000
Accumulated depreciation 3,811,000 2,732,000
Other assets 4,345,000 5,521,000
Real estate debt, net 32,252,000 33,121,000
Other liabilities 2,885,000 3,093,000
Non-controlling interest in joint venture 1,742,000 1,794,000
Mortgages payable    
Deferred financing costs 3,789,000 4,294,000
Accumulated depreciation 83,015,000  
Facility    
Deferred financing costs $ 624,000 $ 936,000
[1] The Company’s consolidated balance sheets include assets and liabilities of consolidated variable interest entities (“VIEs”). See Note 7. The consolidated balance sheets include the following amounts related to the Company’s consolidated VIEs: $17,844 and $17,844 of land, $31,789 and $32,535 of building and improvements, net of $3,811 and $2,732 of accumulated depreciation, $4,345 and $5,521 of other assets included in other line items, $32,252 and $33,121 of real estate debt, net, $2,885 and $3,093 of other liabilities included in other line items, and $1,742 and $1,794 of non-controlling interests as of December 31, 2017 and 2016, respectively.