XML 18 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Operating Segments Operating income including segment assets and expenditures (Details) (USD $)
3 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Commercial
   
Operating revenue $ 7,393  
Operating expenses 5,172  
Depreciation and amortizations. 1,647  
Mortgage and loan interest 493  
Interest income 0  
Gain on land sale. 0  
Segment operating income (loss) 81  
Capital expenditures 1,404  
Assets 166,696  
Sales price 3,000  
Cost of sales 2,331  
Deferred current gain 0  
Gain (loss) on sales 669  
Operating revenue.   8,900
Operating expenses.   5,282
Depreciation amortization   1,612
Mortgage and loan interest.   2,992
Interest income.   0
Gain land sales   0
Segment operating income (loss).   (986)
Capital expenditures.   1,601
Assets.   178,021
Sales price.   33,040
Cost of sales.   29,402
Deferred current gain.   0
Recognized prior deferred gain   0
Gain (loss) on sales.   3,638
Apartments
   
Operating revenue 21,519  
Operating expenses 10,714  
Depreciation and amortizations. 3,914  
Mortgage and loan interest 5,675  
Interest income 0  
Gain on land sale. 0  
Segment operating income (loss) 1,216  
Capital expenditures 269  
Assets 558,519  
Sales price 0  
Cost of sales 84  
Deferred current gain 0  
Gain (loss) on sales (84)  
Operating revenue.   19,956
Operating expenses.   10,278
Depreciation amortization   3,680
Mortgage and loan interest.   6,381
Interest income.   0
Gain land sales   0
Segment operating income (loss).   (383)
Capital expenditures.   10
Assets.   561,555
Sales price.   28,690
Cost of sales.   14,601
Deferred current gain.   7,407
Recognized prior deferred gain   0
Gain (loss) on sales.   6,682
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 0  
Cost of sales 0  
Deferred current gain 0  
Gain (loss) on sales 0  
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.   27,319
Cost of sales.   27,358
Deferred current gain.   0
Recognized prior deferred gain   0
Gain (loss) on sales.   (39)
Land
   
Operating revenue 0  
Operating expenses 160  
Depreciation and amortizations. 0  
Mortgage and loan interest 1,698  
Interest income 0  
Gain on land sale. 2,898  
Segment operating income (loss) 1,040  
Capital expenditures 0  
Assets 218,580  
Sales price 17,410  
Cost of sales 15,127  
Deferred current gain (615)  
Gain (loss) on sales 2,898  
Operating revenue.   81
Operating expenses.   466
Depreciation amortization   0
Mortgage and loan interest.   2,540
Interest income.   0
Gain land sales   (942)
Segment operating income (loss).   (3,867)
Capital expenditures.   0
Assets.   299,960
Sales price.   52,565
Cost of sales.   53,507
Deferred current gain.   0
Recognized prior deferred gain   0
Gain (loss) on sales.   (942)
Other
   
Operating revenue 6  
Operating expenses (1)  
Depreciation and amortizations. (66)  
Mortgage and loan interest 1,924  
Interest income 2,280  
Gain on land sale. 0  
Segment operating income (loss) 429  
Capital expenditures 0  
Assets 0  
Sales price 0  
Cost of sales 0  
Deferred current gain 0  
Gain (loss) on sales 0  
Operating revenue.   172
Operating expenses.   (36)
Depreciation amortization   (74)
Mortgage and loan interest.   1,900
Interest income.   1,039
Gain land sales   0
Segment operating income (loss).   (579)
Capital expenditures.   0
Assets.   0
Sales price.   0
Cost of sales.   0
Deferred current gain.   0
Recognized prior deferred gain   (2,025)
Gain (loss) on sales.   (2,025)
Total
   
Operating revenue 28,918  
Operating expenses 16,045  
Depreciation and amortizations. 5,495  
Mortgage and loan interest 9,790  
Interest income 2,280  
Gain on land sale. 2,898  
Segment operating income (loss) 2,766  
Capital expenditures 1,673  
Assets 943,795  
Sales price 20,410  
Cost of sales 17,542  
Deferred current gain (615)  
Gain (loss) on sales 3,483  
Operating revenue.   29,109
Operating expenses.   15,990
Depreciation amortization   5,218
Mortgage and loan interest.   13,813
Interest income.   1,039
Gain land sales   (942)
Segment operating income (loss).   (5,815)
Capital expenditures.   1,611
Assets.   1,039,536
Sales price.   141,614
Cost of sales.   124,868
Deferred current gain.   7,407
Recognized prior deferred gain   (2,025)
Gain (loss) on sales.   $ 7,314