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Investment in Unconsolidated and Consolidated Joint Ventures (Tables) | 6 Months Ended
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Jun. 30, 2012
Investment in Unconsolidated and Consolidated Joint Ventures [Abstract] |
Condensed balance sheet information and statements of operations of unconsolidated and consolidated joint ventures | Unaudited condensed balance sheet information of the Company’s unconsolidated and consolidated joint ventures as of June 30, 2012 and December 31, 2011 and condensed statements of operations for the six months ended June 30, 2012 and June 30, 2011 are as follows: Statement of Operations for the six months ending June 30, 2012 (In thousands)
|  | UNCONSOLIDATED |  |  | CONSOLIDATED |
|  | Petro Travel Plaza Holdings |  |  | 18-19 West LLC |  |  | Five West Parcel |  |  | Tejon Mountain Village |  |  | Total |  |  | Centennial |
Gross revenues |  | $ | 59,001 |  |  | $ | 53 |  |  | $ | 975 |  |  | $ | — |  |  | $ | 60,029 |  |  | $ | 135 |
Net income (loss) |  | $ | 1,540 |  |  | $ | 46 |  |  | $ | (282 | ) |  | $ | (47 | ) |  | $ | 1,257 |  |  | $ | (160 | )
Partner’s share of net income (loss) |  | $ | 616 |  |  | $ | 23 |  |  | $ | (141 | ) |  | $ | (24 | ) |  | $ | 474 |  |  | $ | (50 | )
Equity in income (losses) |  | $ | 675 |  |  | $ | 23 |  |  | $ | (141 | ) |  | $ | (23 | ) |  | $ | 534 |  |  | $ | (110 | )
Balance Sheet Information as of June 30, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current assets |  | $ | 13,704 |  |  | $ | 63 |  |  | $ | 804 |  |  | $ | 456 |  |  | $ | 15,027 |  |  | $ | 301 |
Property and equipment, net |  |  | 44,273 |  |  |  | 4,365 |  |  |  | 19,791 |  |  |  | 89,764 |  |  |  | 158,193 |  |  |  | 68,686 |
Other assets |  |  | 264 |  |  |  | — |  |  |  | 307 |  |  |  | — |  |  |  | 571 |  |  |  | — |
Long-term debt |  |  | (17,725 | ) |  |  | — |  |  |  | (11,000 | ) |  |  | — |  |  |  | (28,725 | ) |  |  | — |
Other liabilities |  |  | (3,578 | ) |  |  | — |  |  |  | (80 | ) |  |  | (492 | ) |  |  | (4,150 | ) |  |  | (944 | )
Net assets |  | $ | 36,938 |  |  | $ | 4,428 |  |  | $ | 9,822 |  |  | $ | 89,728 |  |  | $ | 140,916 |  |  | $ | 69,043 |
Statement of Operations for the six months ending June 30, 2011 (In thousands)
|  | UNCONSOLIDATED |  |  | CONSOLIDATED |
|  | Petro Travel Plaza Holdings |  |  | 18-19 West LLC |  |  | Five West Parcel |  |  | Tejon Mountain Village |  |  | Total |  |  | Centennial |
Gross revenues |  | $ | 54,709 |  |  | $ | — |  |  | $ | 228 |  |  | $ | 127 |  |  | $ | 55,064 |  |  | $ | 127 |
Net income (loss) |  | $ | 611 |  |  | $ | (56 | ) |  | $ | (702 | ) |  | $ | (32 | ) |  | $ | (179 | ) |  | $ | (168 | )
Partner’s share of net income (loss) |  | $ | 246 |  |  | $ | (28 | ) |  | $ | (351 | ) |  | $ | (16 | ) |  | $ | (149 | ) |  | $ | (60 | )
Equity in income (losses) |  | $ | 365 |  |  | $ | (28 | ) |  | $ | (351 | ) |  | $ | (16 | ) |  | $ | (30 | ) |  | $ | (108 | )
Balance Sheet Information as of December 31, 2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current assets |  | $ | 16,940 |  |  | $ | 12 |  |  | $ | 116 |  |  | $ | 1,020 |  |  | $ | 18,088 |  |  | $ | 325 |
Property and equipment, net |  |  | 44,092 |  |  |  | 4,255 |  |  |  | 16,509 |  |  |  | 85,127 |  |  |  | 149,983 |  |  |  | 67,684 |
Other assets |  |  | 307 |  |  |  | — |  |  |  | 37 |  |  |  | — |  |  |  | 344 |  |  |  | — |
Long-term debt |  |  | (18,076 | ) |  |  | — |  |  |  | (8,625 | ) |  |  | — |  |  |  | (26,701 | ) |  |  | — |
Other liabilities |  |  | (2,648 | ) |  |  | — |  |  |  | (201 | ) |  |  | (1,122 | ) |  |  | (3,971 | ) |  |  | (1,106 | )
Net assets |  | $ | 40,615 |  |  | $ | 4,267 |  |  | $ | 7,836 |  |  | $ | 85,025 |  |  | $ | 137,743 |  |  | $ | 66,903 |

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