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CONSOLIDATED BALANCE SHEETS PARENTHETICALS (USD $)
In Thousands, except Share data, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Real estate held for sale depreciation $ 3,168 $ 1,752
Real estate subject to sales contracts depreciation 10,000 9,790
Performing Notes and Interest receivables from affiliates and related parties 100,713 104,969
Non-performing Notes and interest receivables from affiliates and related parties 3,279 0
Allowance for estimated losses on notes and interest receivables from affiliates and related parties 18,962 8,962
Other assets from affiliates and related parties 22 11
Deferred gain from sales to related parties 77,227 71,964
Accounts payable and other liabilities to affiliates and related parties $ 1,861 $ 1,822
Preferred stock at par value or stated value $ 2.00 $ 2.00
Preferred stock shares authorized 15,000,000 15,000,000
Preferred stock shares issued 3,353,954 3,353,954
Preferred stock shares outstanding 3,353,954 3,353,954
Liquidation preference share par value $ 10.00 $ 10.00
Preference Shares held by subsidiaries 900,000 900,000
Common Stock, par or stated value $ 0.01 $ 0.01
Common Stock, shares authorized 100,000,000 100,000,000
Common Stock, shares issued 11,941,174 11,941,174
Common Stock, shares outstanding 11,525,389 11,525,389
Treasury stock shares 415,785 415,785
Treasury stock shares held by TCI 234,314 236,587