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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Assets |  |
Real estate | $ 513,327 | $ 501,586
Cash and cash equivalents | 46,077 | 36,740
Restricted cash | 30,983 | 42,327
Short-term investments | 81,421 | 90,448
Notes receivable (including $73,317 and $75,362 at June 30, 2024 and December 31, 2023, respectively, from related parties) | 141,136 | 144,142
Investment in unconsolidated joint ventures | 10,203 | 10,060
Receivable from related party | 101,033 | 96,533
Other assets (including $2,004 and $2,012 at June 30, 2024 and December 31, 2023, respectively, from related parties) | 102,196 | 101,648
Total assets | 1,026,376 | 1,023,484
Liabilities: |  |
Mortgages and other notes payable | 180,958 | 182,683
Accounts payable and other liabilities (including $2,404 and $1,016 at June 30, 2024 and December 31, 2023, respectively, from related parties) | 12,994 | 11,866
Accrued interest | 2,916 | 2,633
Deferred revenue | 9,791 | 9,791
Total liabilities | 206,659 | 206,973
Shareholders' Equity: |  |
Preferred stock, Series A, $2.00 par value, 15,000,000 shares authorized, 1,800,614 shares issued and outstanding | 1,801 | 1,801
Common stock, $0.01 par value, 100,000,000 shares authorized; 16,152,043 shares issued and outstanding | 162 | 162
Additional paid-in capital | 61,664 | 61,638
Retained earnings | 556,320 | 553,402
Total shareholders' equity | 619,947 | 617,003
Noncontrolling interests | 199,770 | 199,508
Total equity | 819,717 | 816,511
Total liabilities and equity | $ 1,026,376 | $ 1,023,484

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