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CONSOLIDATED BALANCE SHEETS PARENTHETICALS (USD $)
In Thousands, except Share data, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Depreciation of Real Estate held for sale at cost $ 3,290 $ 1,752
Depreciation of Real Estate subject to sales contracts at cost 15,042 9,790
Performing Notes and Interest Receivable from affiliates and related parties 114,613 104,969
Non-performing Notes and Interest Receivable from affiliates and related parties 0 0
Allowance for estimated losses from affiliates and related parties 18,962 8,962
Accounts payable and other liabilities from affiliates and related parties $ 21 $ 11
Preferred stock Series A, par value $ 2.00 $ 2.00
Preferred stock Series A, shares authorized 15,000,000 15,000,000
Preferred stock Series A, shares issued 3,353,954 3,353,954
Preferred stock Series A, shares outstanding 3,353,954 3,353,954
Preferred stock Series A, liquidation preference per share $ 10 $ 10
Held by Subsidiaries 900,000 900,000
Common stock, par 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
Shares held by TCI 229,214 236,587