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Reconcilation Consolidated Statements of Operations (Tables)
 9 Months Ended
Sep. 30, 2012
Reconcilation Consolidated Statements of Operations  
Reconcilation Consolidated Statements of Operations

The table below reconciles the segment information to the corresponding amounts in the Consolidated Statements of Operations:

 

 

 

For Nine Months Ended 

 

 

 

September 30,

 

 

 

2012

 

 

2011

 

Segment operating gain (loss)

 

$

(986

)

 

$

1,183

 

Other non-segment items of income (expense)

 

 

 

 

 

 

 

 

General and administrative

 

 

(5,052

)

 

 

(10,556

)

Advisory fees

 

 

(7,573

)

 

 

(10,225

)

Provision on impairment of notes receivable and real estate assets

 

 

-

 

 

 

(5,622

)

Other income

 

 

5,334

 

 

 

1,881

 

Equity in earnings of investees

 

 

284

 

 

 

(104

)

Gain (loss) on sale of investment

 

 

(361

)

 

 

91

 

Income tax benefit

 

 

2,535

 

 

 

5,166

 

Loss from continuing operations

 

$

(5,819

)

 

$

(18,186

)