XML 12 R3.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Notes and interest receivable $ 140,396 $ 130,626
Accounts payable and other liabilities $ 56,856 $ 27,299
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, issued (in shares) 1,800,614 1,800,614
Preferred stock, outstanding (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) 16,152,043 16,209,228
Common stock, outstanding (in shares) 16,152,043 16,152,043
Treasury stock (in shares)   57,185
Related Parties    
Notes and interest receivable $ 77,129 $ 70,375
Accounts payable and other liabilities $ 14,724 $ 12,488