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CONSOLIDATED BALANCE SHEETS (USD $)
Jun. 30, 2013
Dec. 31, 2012
Assets:    
Real estate land holdings, at cost $ 24,511 $ 24,511
Total real estate 24,511 24,511
Notes and interest receivable from related parties 27,560 27,002
Less allowance for doubtful accounts (1,826) (1,826)
Total notes and interest receivable 25,734 25,176
Cash and cash equivalents 13 2
Receivable and accrued interest from related parties 58,823 58,534
Other Assets 1,855 1,283
Total assets 110,936 109,506
Liabilities:    
Notes and interest payable 28,399 28,508
Deferred gain (from sales to related parties) 5,127 5,127
Accounts payable and other liabilities 347 149
Commitments and contingencies:      
Total Liabilities 33,873 33,784
Shareholders' equity:    
Common stock, $0.01 par value, authorized 10,000,000 shares; issued 4,173,675 shares in 2013 and 2012 42 42
Treasury stock at cost, 5,461 in 2013 and 2012 (39) (39)
Paid-in capital 61,955 61,955
Retained earnings 15,105 13,764
Total shareholders' equity 77,063 75,722
Total liabilities and shareholders' equity $ 110,936 $ 109,506