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CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
shares in Thousands, $ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Allowance for unbilled rent receivable $ 1,440 $ 0
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 18,669 18,261
Common stock, shares outstanding 18,669 18,261
Land $ 199,509 $ 209,320
Buildings and improvements 584,804 566,007
Accumulated depreciation 120,622 108,953
Non-controlling interests in consolidated joint ventures [1] 1,439 1,742
Consolidated VIE entities    
Deferred financing costs 407 442
Land 14,722 17,844
Buildings and improvements 27,893 31,789
Accumulated depreciation 3,867 3,811
Other assets 3,908 4,345
Real estate debt, net 27,143 32,252
Other liabilities 2,459 2,885
Non-controlling interests in consolidated joint ventures 1,439 1,742
Facility    
Deferred financing costs 0 624
Mortgages payable    
Deferred financing costs $ 4,029 $ 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, $27,893 and $31,789 of building and improvements, net of $3,867 and $3,811 of accumulated depreciation, $3,908 and $4,345 of other assets included in other line items, $27,143 and $32,252 of real estate debt, net, $2,459 and $2,885 of other liabilities included in other line items and $1,439 and $1,742 of non-controlling interests as of September 30, 2018 and December 31, 2017, respectively