XML 57 R68.htm IDEA: XBRL DOCUMENT v2.4.0.6
Operating Segments Operating income including segment assets and expenditures (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Properties
   
Operating revenue $ 9,755  
Operating expenses 5,238  
Depreciation and amortizations. 1,612  
Mortgage and loan interest 801  
Interest income 0  
Gain on land sale. 0  
Segment operating income (loss) 2,104  
Capital expenditures 431  
Assets 166,902  
Sales price 6,825  
Cost of sales 7,313  
Gain (loss) on sales (488)  
Operating revenue.   11,103
Operating expenses.   5,260
Depreciation amortization   1,713
Mortgage and loan interest.   2,260
Interest income.   0
Gain land sales   0
Segment operating income (loss).   1,870
Capital expenditures.   5
Assets.   177,298
Sales price.   67,397
Cost of sales.   75,274
Recognized prior deferred gain   0
Gain (loss) on sales.   (7,877)
Apartments
   
Operating revenue 21,227  
Operating expenses 10,256  
Depreciation and amortizations. 3,850  
Mortgage and loan interest 12,254  
Interest income 0  
Gain on land sale. 0  
Segment operating income (loss) (5,133)  
Capital expenditures 37  
Assets 561,711  
Sales price 25,985  
Cost of sales 23,946  
Gain (loss) on sales 2,039  
Operating revenue.   18,025
Operating expenses.   9,359
Depreciation amortization   3,330
Mortgage and loan interest.   7,979
Interest income.   0
Gain land sales   0
Segment operating income (loss).   (2,643)
Capital expenditures.   82
Assets.   555,522
Sales price.   0
Cost of sales.   0
Recognized prior deferred gain   963
Gain (loss) on sales.   963
Hotels
   
Operating revenue 0  
Operating expenses 0  
Depreciation and amortizations. 0  
Mortgage and loan interest 0  
Interest income 0  
Gain on land sale. 0  
Segment operating income (loss) 0  
Capital expenditures 0  
Assets 0  
Sales price 3,369  
Cost of sales 252  
Gain (loss) on sales 3,117  
Operating revenue.   0
Operating expenses.   0
Depreciation amortization   0
Mortgage and loan interest.   0
Interest income.   0
Gain land sales   0
Segment operating income (loss).   0
Capital expenditures.   0
Assets.   0
Sales price.   2,525
Cost of sales.   (1,114)
Recognized prior deferred gain   0
Gain (loss) on sales.   3,639
Land
   
Operating revenue 0  
Operating expenses 279  
Depreciation and amortizations. 0  
Mortgage and loan interest 1,573  
Interest income 0  
Gain on land sale. 4,738  
Segment operating income (loss) 2,886  
Capital expenditures 0  
Assets 231,497  
Sales price 12,650  
Cost of sales 7,912  
Gain (loss) on sales 4,738  
Operating revenue.   200
Operating expenses.   551
Depreciation amortization   0
Mortgage and loan interest.   2,786
Interest income.   0
Gain land sales   14,029
Segment operating income (loss).   10,892
Capital expenditures.   8,924
Assets.   337,317
Sales price.   60,377
Cost of sales.   49,338
Recognized prior deferred gain   2,990
Gain (loss) on sales.   14,029
OthersMember
   
Operating revenue 34  
Operating expenses (99)  
Depreciation and amortizations. (69)  
Mortgage and loan interest 2,013  
Interest income 4,723  
Gain on land sale. 0  
Segment operating income (loss) 2,912  
Capital expenditures 0  
Assets 0  
Sales price 0  
Cost of sales 0  
Gain (loss) on sales 0  
Operating revenue.   (22)
Operating expenses.   237
Depreciation amortization   (85)
Mortgage and loan interest.   2,414
Interest income.   1,203
Gain land sales   14,029
Segment operating income (loss).   (1,385)
Capital expenditures.   16
Assets.   0
Sales price.   0
Cost of sales.   0
Recognized prior deferred gain   10,954
Gain (loss) on sales.   10,954
TotalMember
   
Operating revenue 31,016  
Operating expenses 15,674  
Depreciation and amortizations. 5,393  
Mortgage and loan interest 16,641  
Interest income 4,723  
Gain on land sale. 4,738  
Segment operating income (loss) 2,769  
Capital expenditures 468  
Assets 960,110  
Sales price 48,829  
Cost of sales 39,423  
Gain (loss) on sales 9,406  
Operating revenue.   29,306
Operating expenses.   15,407
Depreciation amortization   4,958
Mortgage and loan interest.   15,439
Interest income.   1,203
Segment operating income (loss).   8,734
Capital expenditures.   9,027
Assets.   1,070,137
Sales price.   130,299
Cost of sales.   123,498
Recognized prior deferred gain   14,907
Gain (loss) on sales.   $ 21,708