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CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Preferred stock, par value (in dollars per share) $ 1 $ 1
Preferred stock, shares authorized 12,500,000 12,500,000
Preferred stock, shares issued 0 0
Common stock, par value (in dollars per share) $ 1 $ 1
Common stock, shares authorized 25,000,000 25,000,000
Common stock, shares issued 19,197 18,736
Land $ 195,771 $ 204,162
Buildings and improvements 649,011 624,981
Accumulated depreciation 133,489 123,684
Non-controlling interests in consolidated joint ventures [1] 1,172 1,449
Consolidated VIE entities    
Land 12,158 14,722
Buildings and improvements 24,426 27,642
Accumulated depreciation 4,109 4,119
Other assets 3,390 3,931
Real estate debt, net 24,404 26,850
Other liabilities 1,321 2,455
Non-controlling interests in consolidated joint ventures 1,172 1,449
Line of Credit    
Deferred financing costs 670 312
Mortgages payable    
Deferred financing costs $ 4,302 $ 4,298
[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: $12,158 and $14,722 of land, $24,426 and $27,642 of building and improvements, net of $4,109 and $4,119 of accumulated depreciation, $3,390 and $3,931 of other assets included in other line items, $24,404 and $26,850 of real estate debt, net, $1,321 and $2,455 of other liabilities included in other line items and $1,172 and $1,449 of non-controlling interests as of September 30, 2019 and December 31, 2018, respectively.