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v3.3.1.900

CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Depreciation of real estate subject to sales contracts at cost | $ 0 | $ 2,300
Performing | 137,280 | 149,484
Allowance for doubtful accounts | 17,037 | 18,279
Deferred revenue from sales to related parties | 80,476 | 74,409
Accounts payable and other liabilities to related parties | $ 44,383 | $ 52,442
Series A Preferred stock, par value (in dollars per share) | $ 2.00 | $ 2.00
Series A Preferred stock, authorized (in shares) | 15,000,000 | 15,000,000
Series A Preferred stock, issued (in shares) | 2,000,614 | 2,461,252
Series A Preferred stock, 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, authorized (in shares) | 100,000,000 | 100,000,000
Common stock, issued (in shares) | 15,930,145 | 14,443,404
Common stock, outstanding (in shares) | 15,514,360 | 14,027,619
Shares held by subsidiaries (in shares) | 2,000,614 |
Treasury stock (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
Treasury stock (in shares) | 140,000 | 140,000
Related Party [Member] |  |
Performing | $ 125,915 | $ 139,466
Allowance for doubtful accounts | 15,537 | 15,537
Deferred revenue from sales to related parties | 70,892 | 72,564
Accounts payable and other liabilities to related parties | $ 7,236 | $ 11,024
Shares held by subsidiaries (in shares) | 140,000 | 140,000

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- Definition Sum of the carrying values as of the balance sheet date of liabilities incurred and payable to vendors for goods and services received, and other costs not separately disclosed in the balance sheet that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. + References No definition available. + Details
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