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CONSOLIDATED BALANCE SHEETS PARENTHETICALS (USD $) | Sep. 30, 2013 | Dec. 31, 2012
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PARENTHETICALS |  |
Depreciation of Real Estate held for sale at cost | $ 151 | $ 4,393
Depreciation of Real Estate subject to sales contracts at cost | 1,861 | 15,948
Performing from related parties | 114,187 | 114,275
Non-performing allowance for doubtful accounts | 15,809 | 18,962
Deferred Gain from sales to related parties | 74,303 | 71,303
Accounts payable and other liabilities to related parties | $ 11,354 | $ 15,746
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
Preferred stock Series A, shares held by subsidiaries | 900,000 | 900,000
Preferred stock Series K, par value | $ 2.00 | $ 2.00
Preferred stock Series K, shares authorized | 135,000 | 0
Preferred stock Series K, shares issued | 135,000 | 0
Preferred stock Series K, shares outstanding | 135,000 | 0
Preferred stock Series K, liquidation preference per share | $ 22 | $ 22
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 | 229,214

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