| Cash and cash equivalents | 1.1M |
| Held to maturity investments (market value $7,700 and $8,199, respectively) | |
| Land | 554K |
| Buildings | 1.9M |
| Real estate owned, gross | 2.45M |
| Accumulated depreciation | 762K |
| Real estate owned, net | 1.69M |
| Other assets | 429K |
| Total assets | 67.02M |
| Accounts payable and accrued liabilities | 616K |
| Other liabilities | 0 |
| Total liabilities | 616K |
| Commitments and contingencies (Note 3) | 0 |
| Common stock ($0.01 par value, 200,000,000 authorized, 46,410,007 issued and 43,075,410 outstanding in 2011 and 2010) | 464K |
| Additional paid-in capital | 548.3M |
| Accumulated deficit | -477.2M |
| Treasury stock, at cost - 3,334,597 shares | -5.17M |
| Total stockholders' equity | 66.4M |
| Total liabilities and stockholders' equity | 67.02M |