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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Assets: |  |
Real estate | $ 557,388 | $ 501,586
Cash and cash equivalents | 19,918 | 36,740
Restricted cash | 20,557 | 42,327
Short-term investments | 79,800 | 90,448
Notes receivable (including $71,365 and $75,362 at December 31, 2024 and 2023, respectively, from related parties) | 138,349 | 144,142
Investment in unconsolidated joint ventures | 10,246 | 10,060
Receivable from related parties | 97,544 | 96,533
Other assets (including $1,855 and $2,012 at December 31, 2024 and 2023, respectively, from related parties) | 109,000 | 101,648
Total assets | 1,032,802 | 1,023,484
Liabilities: |  |
Mortgages and other notes payable | 185,398 | 182,683
Accounts payable and other liabilities (including $601 and $1,016 at December 31, 2024 and 2023, respectively, to related parties) | 32,105 | 11,866
Accrued interest | 3,238 | 2,633
Deferred revenue | 9,791 | 9,791
Total liabilities | 230,532 | 206,973
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 | 61,161 | 61,638
Retained earnings | 538,699 | 553,402
Total shareholders’ equity | 601,823 | 617,003
Noncontrolling interest | 200,447 | 199,508
Total equity | 802,270 | 816,511
Total liabilities and equity | $ 1,032,802 | $ 1,023,484

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