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CONSOLIDATED BALANCE SHEETS (unaudited) (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Performing $ 136,111 $ 137,280
Allowance for doubtful accounts 17,037 17,037
Deferred revenue from sales to related parties 91,370 91,336
Accounts payable and other liabilities to related parties $ 43,312 $ 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 2,461,552
Series A Preferred stock, outstanding (in shares) 2,000,614 2,461,552
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
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
Related Party [Member]    
Performing $ 127,909 $ 125,915
Allowance for doubtful accounts 15,537 15,537
Deferred revenue from sales to related parties 70,915 70,892
Accounts payable and other liabilities to related parties $ 10,586 $ 10,013