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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Assets    
Notes and interest receivable from related parties $ 13,573 $ 14,030
Total notes and interest receivable 13,573 14,030
Cash and cash equivalents 14 5
Receivable and accrued interest from related parties 87,496 86,221
Total assets 101,083 100,256
Liabilities:    
Accounts payable and other liabilities   14
Total liabilities   14
Shareholders' equity:    
Common stock, $0.01 par value, authorized 10,000,000 shares; issued 4,173,675 and outstanding 4,168,214 shares in 2020 and 2019 42 42
Treasury stock at cost, 5,461 shares in 2020 and 2019 (39) (39)
Paid-in capital 61,955 61,955
Retained earnings 39,125 38,284
Total shareholders' equity 101,083 100,242
Total liabilities and shareholders' equity $ 101,083 $ 100,256