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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