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Investment in Unconsolidated and Consolidated Joint Ventures (Tables) | 6 Months Ended
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Jun. 30, 2014
Equity Method Investments and Joint Ventures [Abstract] |
Condensed statements of operations and balance sheet information of consolidated and unconsolidated joint ventures | ondensed balance sheet information of the Company’s unconsolidated and consolidated joint ventures as of June 30, 2014 and December 31, 2013 and unaudited condensed statements of operations for the six months ended June 30, 2014 and June 30, 2013 are as follows: Statement of Operations for the six months ended June 30, 2014
|  | UNCONSOLIDATED |  | CONSOLIDATED
($ in thousands) |  | Petro Travel Plaza Holdings |  | Five West Parcel |  | 18-19 West LLC |  | TRCC/Rock Outlet Center |  | Tejon Mountain Village |  | Total |  | Centennial-VIE
Revenues |  | $ | 54,658 |  |  | $ | 1,710 |  |  | $ | 31 |  |  | $ | 480 |  |  | $ | — |  |  | $ | 56,879 |  |  | $ | 407 |
Net income (loss) |  | $ | 2,555 |  |  | $ | 136 |  |  | $ | 19 |  |  | $ | 20 |  |  | $ | (70 | ) |  | $ | 2,660 |  |  | $ | (32 | )
Partner’s share of net income (loss) |  | $ | 1,021 |  |  | $ | 68 |  |  | $ | 10 |  |  | $ | 10 |  |  | $ | (35 | ) |  | $ | 1,074 |  |  | $ | (8 | )
Equity in earnings (losses) |  | $ | 1,534 |  |  | $ | 68 |  |  | $ | 9 |  |  | $ | 10 |  |  | $ | (35 | ) |  | $ | 1,586 |  |  | $ | — |
Balance Sheet Information as of June 30, 2014
| UNCONSOLIDATED |  | CONSOLIDATED
($ in thousands) | Petro Travel Plaza Holdings |  | Five West Parcel |  | 18-19 West LLC |  | TRCC/Rock Outlet Center |  | Tejon Mountain Village |  | Total |  | Centennial-VIE
Current assets | $ | 16,788 |  |  | $ | 1,866 |  |  | $ | 25 |  |  | $ | 1,860 |  |  | $ | 365 |  |  | $ | 20,904 |  |  | $ | 256 |
Property and equipment, net | 44,686 |  |  | 15,924 |  |  | 4,573 |  |  | 53,040 |  |  | 101,393 |  |  | 219,616 |  |  | 76,355 |
Other assets | 189 |  |  | 257 |  |  | — |  |  | 8,129 |  |  | — |  |  | 8,575 |  |  | — |
Long-term debt | (16,213 | ) |  | (11,000 | ) |  | — |  |  | (18,460 | ) |  | — |  |  | (45,673 | ) |  | — |
Other liabilities | (3,043 | ) |  | (22 | ) |  | — |  |  | (6,903 | ) |  | (280 | ) |  | (10,248 | ) |  | (293 | )
Net assets | $ | 42,407 |  |  | $ | 7,025 |  |  | $ | 4,598 |  |  | $ | 37,666 |  |  | $ | 101,478 |  |  | $ | 193,174 |  |  | $ | 76,318 |
Statement of Operations for the six months ended June 30, 2013
|  | UNCONSOLIDATED |  | CONSOLIDATED
($ in thousands) |  | Petro Travel Plaza Holdings |  | Five West Parcel |  | 18-19 West |  | TRCC/Rock Outlet Center |  | Tejon Mountain Village |  | Total |  | Centennial
Revenues |  | $ | 55,364 |  |  | $ | 1,673 |  |  | $ | 31 |  |  | $ | — |  |  | $ | — |  |  | $ | 57,068 |  |  | $ | 314 |
Net income (loss) |  | $ | 2,394 |  |  | $ | 47 |  |  | $ | 25 |  |  | $ | (176 | ) |  | $ | (83 | ) |  | $ | 2,207 |  |  | $ | (232 | )
Partner’s share of net income (loss) |  | $ | 958 |  |  | $ | 23 |  |  | $ | 12 |  |  | $ | (88 | ) |  | $ | (42 | ) |  | $ | 863 |  |  | $ | (66 | )
Equity in earnings (losses) |  | $ | 1,436 |  |  | $ | 24 |  |  | $ | 13 |  |  | $ | 247 |  |  | $ | (41 | ) |  | $ | 1,679 |  |  | $ | — |
Balance Sheet Information as of December 31, 2013
| UNCONSOLIDATED |  | CONSOLIDATED
($ in thousands) | Petro Travel Plaza Holdings |  | Five West Parcel |  | 18-19 West LLC |  | TRCC/Rock Outlet Center |  | Tejon Mountain Village |  | Total |  | Centennial-VIE
Current assets | $ | 14,886 |  |  | $ | 813 |  |  | $ | 10 |  |  | $ | 2,428 |  |  | $ | 99,690 |  |  | $ | 117,827 |  |  | $ | 86 |
Property and equipment, net | 43,897 |  |  | 16,980 |  |  | 4,514 |  |  | 24,633 |  |  | — |  |  | 90,024 |  |  | 74,968 |
Other assets | 208 |  |  | 438 |  |  | — |  |  | 2,161 |  |  | — |  |  | 2,807 |  |  | — |
Long-term debt | (16,602 | ) |  | (11,000 | ) |  | — |  |  | — |  |  | — |  |  | (27,602 | ) |  | — |
Other liabilities | (2,687 | ) |  | (343 | ) |  | — |  |  | (8,577 | ) |  | (168 | ) |  | (11,775 | ) |  | (204 | )
Net assets | $ | 39,702 |  |  | $ | 6,888 |  |  | $ | 4,524 |  |  | $ | 20,645 |  |  | $ | 99,522 |  |  | $ | 171,281 |  |  | $ | 74,850 |

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- Definition Schedule of condensed income statement and balance sheet related to joint ventures. + References No definition available. + Details
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- Details
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