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CONSOLIDATED BALANCE SHEETS (unaudited) (USD $) In Thousands, unless otherwise specified | Jun. 30, 2014 | Dec. 31, 2013
--- | --- | ---
Assets |  |
Real estate, at cost | $ 770,583 | $ 799,698
Real estate held for sale at cost, net of depreciation ($1,489 for 2014 and $2,390 for 2013) | 627 | 16,427
Real estate subject to sales contracts at cost, net of depreciation ($2,124 for 2014 and $1,949 for 2013) | 23,087 | 27,598
Less accumulated depreciation | (123,137) | (143,429)
Total real estate | 671,160 | 700,294
Notes and interest receivable |  |
Performing (including $146,813 in 2014 and $145,754 in 2013 from related parties) | 154,410 | 153,275
Non-performing | 3,141 | 3,140
Less allowance for doubtful accounts (including $15,809 in 2014 and 2013 from related parties) | (19,537) | (19,600)
Total notes and interest receivable | 138,014 | 136,815
Cash and cash equivalents | 13,721 | 16,437
Restricted cash | 26,171 | 32,929
Investments in unconsolidated subsidiaries and investees | 3,833 | 3,789
Receivable from related party | 26,094 | 14,086
Other assets | 43,232 | 38,972
Total assets | 922,225 | 943,322
Liabilities: |  |
Notes and interest payable | 621,663 | 618,930
Notes related to assets held for sale | 3,006 | 17,100
Notes related to subject to sales contracts | 20,758 | 23,012
Deferred revenue (including $74,303 in 2014 and 2013 from sales to related parties) | 76,148 | 76,148
Accounts payable and other liabilities (including $16,522 in 2014 and $15,394 in 2013 to related parties) | 60,757 | 73,271
Total Liabilities | 782,332 | 808,461
Shareholders' equity: |  |
Preferred stock, Series A: $2.00 par value, authorized 15,000,000 shares, issued and outstanding 3,353,954 shares in 2014 and 2013 (liquidation preference $10 per share), including 900,000 shares in 2014 and 2013 held by subsidiaries. Series K: $2.00 par value, authorized, issued and outstanding 135,000 shares in 2014 and 2013, respectively (liquidation preference $22 per share) | 4,908 | 4,908
Common stock, $0.01 par value, authorized 100,000,000 shares; issued 11,941,174 shares and outstanding 11,525,389 shares in 2014 and 2013 | 115 | 115
Treasury stock at cost; 415,785 shares in 2014 and 2013 and 229,214 shares held by TCI (consolidated) as of 2014 and 2013 | (6,395) | (6,395)
Paid-in capital | 101,584 | 102,974
Retained earnings | (6,727) | (11,795)
Total American Realty Investors, Inc. shareholders' equity | 93,485 | 89,807
Non-controlling interest | 46,408 | 45,054
Total equity | 139,893 | 134,861
Total liabilities and equity | $ 922,225 | $ 943,322

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