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Investments in Unconsolidated Entities (Details) (USD $) In Thousands, unless otherwise specified | Sep. 30, 2012 | Dec. 31, 2011
--- | --- | ---
Assets: |  |  |  |
Cash | $ 3,802 |  | $ 4,530 |
Real estate | 45,804 |  | 44,764 |
Other assets | 3,622 |  | 3,946 |
Total assets | 53,228 |  | 53,240 |
Liabilities and equity: |  |  |  |
Accounts payable and other liabilities | 4,529 |  | 4,534 |
Notes and mortgages payable | 20,658 |  | 20,923 |
Meritage | 9,303 | [1] | 9,351 | [1]
Other | 18,738 |  | 18,432 |
Total liabilities and equity | $ 53,228 |  | $ 53,240 |
[1] | Balance represents Meritage’s interest, as reflected in the financial records of the respective joint ventures. This balance may differ from the balance reflected in our condensed consolidated balance sheets due to the following reconciling items: (i) timing differences for revenue and distributions recognition, (ii) step-up basis and corresponding amortization, (iii) income deferrals as discussed in Note (3) below and (iv) the cessation of allocation of losses from joint ventures in which we have previously impaired our investment balance to zero and where we have no commitment to fund additional losses.

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