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CONSOLIDATED BALANCE SHEETS PARENTHETICALS (USD $) | Sep. 30, 2012 | Dec. 31, 2011
--- | --- | ---
Depreciation of Real Estate held for sale at cost | $ 0 | $ 1,752
Depreciation of Real Estate subject to sales contracts at cost | 15,290 | 9,790
Performing from related parties | 110,987 | 104,969
Non-performing allowance for estimated losses | 18,962 | 8,962
Other assets from related parties | 21 | 11
Deferred gain from sales to related parties | 74,846 | 71,964
Accounts payable and other liabilities from related parties | $ 1,887 | $ 1,746
Preferred stock Series A, par value | $ 2.00 | $ 0.01
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 | $ 100
Preferred stock Series A, liquidation preference shares | 900,000 | 900,000
Common stock, par value | $ 0.01 | $ 0.01
Common stock, shares authorized | 10,000,000 | 10,000,000
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

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- Definition Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP.. + References No definition available. + Details
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