XML 13 R3.htm IDEA: XBRL DOCUMENT v3.21.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Notes receivable $ 130,626 $ 143,087
Accounts payable and other liabilities $ 27,299 $ 29,014
Preferred stock par value (in dollars per share) $ 2.00 $ 2.00
Preferred stock, authorized (in shares) 15,000,000 15,000,000
Preferred stock, outstanding (in shares) 1,800,614 1,800,614
Preferred stock, issued (in shares) 1,800,614 1,800,614
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, authorized (in shares) 100,000,000 100,000,000
Common stock, issued (in shares) 16,209,228 16,209,228
Common stock, outstanding (in shares) 16,152,043 16,152,043
Treasury stock (in shares) (57,185) (57,185)
Related Parties    
Notes receivable $ 69,518 $ 83,757
Accounts payable and other liabilities $ 12,488 $ 11,817