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CONSOLIDATED BALANCE SHEETS (unaudited) (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Performing $ 132,452 $ 149,484
Allowance for doubtful accounts 17,037 18,279
Deferred revenue from sales to related parties $ 71,672 $ 74,409
Series A Preferred stock, par value (in dollars per share) $ 2.00 $ 2.00
Series A Preferred stock, shares authorized (in shares) 15,000,000 15,000,000
Series A Preferred stock, shares issued (in shares) 2,000,614 2,461,252
Series A Preferred stock, shares outstanding (in shares) 2,000,614 2,461,252
Series A Preferred stock, liquidation preference (in dollars per share) $ 10 $ 10
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 100,000,000 100,000,000
Common stock, shares issued (in shares) 15,930,145 14,443,404
Common stock, shares outstanding (in shares) 15,514,360 14,027,619
Shares held by subsidiaries (in shares)   2,000,614
Treasury stock, shares (in shares) 415,785 415,785
Series A Cumulative Convertible Preferred Stock [Member]    
Shares held by subsidiaries (in shares) 900,000 900,000
Transcontinential Realty Investors [Member] | Common Stock [Member]    
Shares held by subsidiaries (in shares) 140,000 140,000
Related Party [Member]    
Depreciation of Real Estate subject to sales contracts at cost $ 194 $ 2,300
Performing 121,099 139,466
Allowance for doubtful accounts 15,537 15,537
Deferred revenue from sales to related parties 71,603 72,564
Accounts payable and other liabilities to related parties $ 7,001 $ 11,024