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CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
shares in Thousands, $ in Thousands
Mar. 31, 2019
Dec. 31, 2018
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 18,937 18,736
Common stock, shares outstanding 18,937 18,736
Land $ 204,162 $ 204,162
Buildings and improvements 626,197 624,981
Accumulated depreciation 127,963 123,684
Non-controlling interests in consolidated joint ventures [1] 1,479 1,449
Consolidated VIE entities    
Land 14,722 14,722
Buildings and improvements 27,399 27,642
Accumulated depreciation 4,371 4,119
Other assets 4,097 3,931
Real estate debt, net 26,555 26,850
Other liabilities 2,305 2,455
Non-controlling interests in consolidated joint ventures 1,479 1,449
Line of Credit    
Deferred financing costs 234 312
Mortgages payable    
Deferred financing costs $ 4,529 $ 4,298
[1] The Company’s consolidated balance sheets include assets and liabilities of consolidated variable interest entities (“VIEs”). See Note 5. The consolidated balance sheets include the following amounts related to the Company’s consolidated VIEs: $14,722 and $14,722 of land, $27,399 and $27,642 of building and improvements, net of $4,371 and $4,119 of accumulated depreciation, $4,097 and $3,931 of other assets included in other line items, $26,555 and $26,850 of real estate debt, net, $2,305 and $2,455 of other liabilities included in other line items and $1,479 and $1,449 of non-controlling interests as of March 31, 2019 and December 31, 2018, respectively.