CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016
Assets
Real estate land holdings subject to sales contract, at cost	$ 22,717	$ 22,717
Total real estate	22,717	22,717
Notes and interest receivable from related parties	16,887	25,485
Less allowance for doubtful accounts	(1,826)	(1,826)
Total notes and interest receivable	15,061	23,659
Cash and cash equivalents		1
Receivable and accrued interest from related parties	48,308	37,768
Other assets	2,049	2,257
Total assets	88,135	86,402
Liabilities:
Accounts payable and other liabilities	10	23
Total liabilities	10	23
Shareholders' equity:
Common stock, $0.01 par value, authorized 10,000,000 shares; issued 4,173,675 and outstanding 4,168,214 shares in 2017 and 2016	42	42
Treasury stock at cost, 5,461 shares in 2017 and 2016	(39)	(39)
Paid-in capital	61,955	61,955
Retained earnings	26,167	24,421
Total shareholders' equity	88,125	86,379
Total liabilities and shareholders' equity	$ 88,135	$ 86,402