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CONSOLIDATED BALANCE SHEETS (unaudited) (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Performing $ 133,274 $ 137,280
Allowance for doubtful accounts 17,037 17,037
Deferred revenue from sales to related parties 91,347 91,336
Accounts payable and other liabilities to related parties $ 34,762 $ 44,383
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 2,000,614
Series A Preferred stock, outstanding (in shares) 2,000,614 2,000,614
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 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 $ 120,370 $ 125,915
Allowance for doubtful accounts 15,537 15,537
Deferred revenue from sales to related parties 70,902 70,892
Accounts payable and other liabilities to related parties $ 10,112 $ 10,013