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CONSOLIDATED BALANCE SHEETS (unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
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 27,431 30,693
Less allowance for doubtful accounts (1,826) (1,826)
Total notes and interest receivable 25,605 28,867
Cash and cash equivalents 3 3
Receivable and accrued interest from related parties 41,403 39,207
Other assets 1,278 1,225
Total assets 92,800 93,813
Liabilities:    
Notes and interest payable- related parties 10,240 12,357
Accounts payable and other liabilities 66 216
Total liabilities 10,306 12,573
Shareholder's equity    
Common stock, $0.01 par value, authorized 10,000,000 issued 4,173,675 and outstanding 4,168,214 shares in 2014 and 2013 42 42
Treasury stock at cost, 5,461 shares in 2014 and 2013 (39) (39)
Paid-in capital 61,955 61,955
Retained earnings 20,536 19,282
Total shareholders' equity 82,494 81,240
Total liabilities and shareholders' equity $ 92,800 $ 93,813