XML 11 R3.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Share data
Sep. 30, 2011
Dec. 31, 2010
Consolidated Balance Sheets [Abstract]  
Depreciation of real estate subject to sales contracts$ 66,651$ 75,639
Notes and interest receivable, performing from affiliates and related parties80,76189,982
Allowance for estimated losses, affiliates and related parties8,9629,926
Other assets, from affiliates and related parties0164
Deferred gain, from sales to related parties96,27993,921
Accounts payable and other liabilities, affiliates and related parties$ 1,806$ 1,539
Preferred stock, par value$ 2$ 2
Preferred stock, shares authorized15,000,00015,000,000
Preferred stock Series A, shares issued3,353,9543,389,546
Preferred stock Series A, shares outstanding3,353,9543,389,546
Preferred stock, liquidation preference per share$ 10$ 10
Preferred stock, shares held by subsidiaries900,000900,000
Common stock, par value$ 0.01$ 0.01
Common stock, shares authorized100,000,000100,000,000
Common stock, shares issued11,941,17411,874,138
Common stock, shares outstanding11,525,38911,466,853
Treasury stock, shares415,785407,285
Treasury stock, shares held by TCI238,789276,972