CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Dec. 31, 2015	Dec. 31, 2014
Assets
Real estate land holdings subject to sales contract, at cost	$ 22,717	$ 25,717
Total real estate	22,717	25,717
Notes and interest receivable from related parties	26,708	27,461
Less allowance for doubtful accounts	(1,826)	(1,826)
Total notes and interest receivable	24,882	25,635
Cash and cash equivalents	2	7
Receivable and accrued interest from related parties	34,313	40,460
Other assets	2,390	1,257
Total assets	$ 84,304	93,076
Liabilities:
Notes and interest payable		10,240
Accounts payable and other liabilities	$ 6	37
Total liabilities	6	10,277
Shareholders' equity:
Common stock, $0.01 par value, authorized 10,000,000 shares; issued 4,173,675 and outstanding 4,168,214 shares in 2015 and 2014	42	42
Treasury stock at cost, 5,461 shares in 2015 and 2014	(39)	(39)
Paid-in capital	61,955	61,955
Retained earnings	22,340	20,841
Total shareholders' equity	84,298	82,799
Total liabilities and shareholders' equity	$ 84,304	$ 93,076