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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Assets    
Real estate land holdings subject to sales contract, at cost $ 22,717 $ 22,717
Total real estate 22,717 22,717
Notes and interest receivable from related parties 14,030 23,659
Total notes and interest receivable 14,030 23,659
Cash and cash equivalents 2 1
Receivable and accrued interest from related parties 49,631 37,768
Other assets 1,517 2,257
Total assets 87,897 86,402
Liabilities:    
Accounts payable and other liabilities 10 23
Total liabilities 10 23
Shareholders' equity:    
Common stock, $0.01 par value, authorized 10,000,000 shares; issued 4,173,675 and outstanding 4,168,214 shares in 2017 and 2016 42 42
Treasury stock at cost, 5,461 shares in 2017 and 2016 (39) (39)
Paid-in capital 61,955 61,955
Retained earnings 25,929 24,421
Total shareholders' equity 87,887 86,379
Total liabilities and shareholders' equity $ 87,897 $ 86,402