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CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
shares in Thousands, $ in Thousands
Jun. 30, 2020
Dec. 31, 2019
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 19,450 19,251
Common stock, shares outstanding 19,450 19,251
Land $ 194,356 $ 195,320
Buildings and improvements 651,902 640,517
Accumulated depreciation 139,538 135,302
Non-controlling interests in consolidated joint ventures [1] 1,206 1,221
Consolidated VIE entities    
Land 12,158 12,158
Buildings and improvements 23,794 24,223
Accumulated depreciation 4,784 4,334
Other assets 3,475 3,696
Real estate debt, net 23,812 24,199
Other liabilities 1,085 1,153
Non-controlling interests in consolidated joint ventures 1,206 1,221
Line of Credit    
Deferred financing costs 516 619
Mortgages payable    
Deferred financing costs $ 4,255 $ 4,438
[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: $12,158 and $12,158 of land, $23,794 and $24,223 of building and improvements, net of $4,784 and $4,334 of accumulated depreciation, $3,475 and $3,696 of other assets included in other line items, $23,812 and $24,199 of real estate debt, net, $1,085 and $1,153 of other liabilities included in other line items and $1,206 and $1,221 of non-controlling interests as of June 30, 2020 and December 31, 2019, respectively.