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CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Performing $ 140,483 $ 149,484
Allowance for doubtful accounts 18,279 18,279
Deferred revenue from sales to related parties $ 72,633 $ 74,409
Series A Preferred stock, par value $ 2 $ 2
Series A Preferred stock, shares authorized 15,000,000 15,000,000
Series A Preferred stock, shares issued 2,000,614 2,461,252
Series A Preferred stock, shares outstanding 2,000,614 2,461,252
Series A Preferred stock, liquidation preference per share $ 10 $ 10
Series A Preferred stock, liquidation preference shares 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 15,930,145 14,443,404
Common stock, shares outstanding 15,514,360 14,027,619
Shares held by TCI 140,000 140,000
Treasury stock, shares 415,785 415,785
Related Party [Member]    
Depreciation of Real Estate subject to sales contracts at cost $ 2,475 $ 2,300
Performing 130,587 139,466
Allowance for doubtful accounts 15,537 15,537
Deferred revenue from sales to related parties 72,564 72,564
Accounts payable and other liabilities to related parties $ 6,732 $ 11,024