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CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Performing $ 80,693 $ 81,133
Allowance for doubtful accounts (in dollars) 1,825 1,825
Deferred revenue from related parties $ 70,771 $ 71,065
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, authorized 10,000,000 10,000,000
Common stock, issued 8,717,967 8,717,967
Common stock, outstanding 8,717,767 8,717,767
Treasury stock, shares 200 200
Related Parties [Member]    
Performing $ 60,821 $ 67,829
Allowance for doubtful accounts (in dollars) 1,825 1,825
Deferred revenue from related parties 50,669 50,669
Accounts payable and other liabilities to related parties (in dollars) $ 6,667 $ 6,060
Series C Preferred Stock [Member]    
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, authorized 10,000,000 10,000,000
Preferred stock, issued 0 0
Preferred stock, outstanding 0 0
Series D Preferred Stock [Member]    
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, authorized 100,000 100,000
Preferred stock, issued 100,000 100,000
Preferred stock, outstanding 100,000 100,000
Preferred stock, liquidation preference per share (in dollars per share) $ 100 $ 100