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CONSOLIDATED BALANCE SHEETS (unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Assets {1}    
Real estate land holdings, at cost $ 24,515 $ 24,511
Total real estate 24,515 24,511
Notes and interest receivable from related parties 26,691 30,693
Less allowance for doubtful accounts (1,826) (1,826)
Total notes and interest receivable 24,865 28,867
Cash and cash equivalents 3 3
Receivable and accrued interest from related parties 42,753 39,207
Other assets 1,260 1,225
Total assets 93,396 93,813
Liabilities:    
Notes and interest payable - related parties 10,240 12,357
Accounts payable and other liabilities 39 216
Total liabilities 10,279 12,573
Shareholders' 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 21,159 19,282
Total shareholders' equity 83,117 81,240
Total liabilities and shareholders' equity $ 93,396 $ 93,813