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CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Notes receivable $ 141,136 $ 144,142
Other assets 102,196 101,648
Accounts payable and other liabilities $ 12,994 $ 11,866
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 16,152,043
Common stock, outstanding (in shares) 16,152,043 16,152,043
Related Party    
Notes receivable $ 73,317 $ 75,362
Other assets 2,004 2,012
Accounts payable and other liabilities $ 2,404 $ 1,016