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CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
shares in Thousands, $ in Thousands
Mar. 31, 2018
Dec. 31, 2017
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 18,417 18,261
Common stock, shares outstanding 18,417 18,261
Land $ 207,979 $ 209,320
Buildings and improvements 578,250 566,007
Accumulated depreciation 112,312 108,953
Non-controlling interests in consolidated joint ventures [1] 1,468 1,742
Consolidated VIE entities    
Deferred financing costs 420 442
Land 14,722 17,844
Buildings and improvements 28,369 31,789
Accumulated depreciation 3,363 3,811
Other assets 4,003 4,345
Real estate debt, net 27,640 32,252
Other liabilities 2,745 2,885
Non-controlling interests in consolidated joint ventures 1,468 1,742
Facility    
Deferred financing costs 546 624
Mortgages payable    
Deferred financing costs $ 3,803 $ 3,789
[1] The Company’s consolidated balance sheets include assets and liabilities of consolidated variable interest entities (“VIEs”). See Note 6. The consolidated balance sheets include the following amounts related to the Company’s consolidated VIEs: $14,722 and $17,844 of land, $28,369 and $31,789 of building and improvements, net of $3,363 and $3,811 of accumulated depreciation, $4,003 and $4,345 of other assets included in other line items, $27,640 and $32,252 of real estate debt, net, $2,745 and $2,885 of other liabilities included in other line items and $1,468 and $1,742 of non-controlling interests as of March 31, 2018 and December 31, 2017, respectively