XML 21 R29.htm IDEA: XBRL DOCUMENT
v2.4.0.8

The following table summarizes revenue and expense information for these properties sold and held for sale (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2014
The following table summarizes revenue and expense information for these properties sold and held for sale |
The following table summarizes revenue and expense information for these properties sold and held for sale | The following table summarizes revenue and expense information for the properties sold and held for sale (dollars in thousands):
|  | For the Three Months Ended March 31, |
|  | 2014 |  |  | 2013 |
Revenues: |  |  |  |  |  |
Rental and other property revenues |  | $ | 1,147 |  |  | $ | 8,949 |
|  |  | 1,147 |  |  |  | 8,949 |
Expenses: |  |  |  |  |  |  |  |
Property operating expenses |  |  | 928 |  |  |  | 4,457 |
Depreciation |  |  | 166 |  |  |  | 269 |
General and administrative |  |  | 164 |  |  |  | 1,432 |
Total operating expenses |  |  | 1,258 |  |  |  | 6,158 |
Other income (expense): |  |  |  |  |  |  |  |
Other income |  |  | 37 |  |  |  | - |
Mortgage and loan interest |  |  | (310 | ) |  |  | (2,272 | )
Deferred borrowing costs amortization |  |  | (281 | ) |  |  | (18 | )
Loan charges and prepayment penalties |  |  | - |  |  |  | (45 | )
Litigation settlement |  |  | (45 | ) |  |  | (45 | )
Total other expenses |  |  | (599 | ) |  |  | (2,380 | )
Loss from discontinued operations before gain on sale of real estate and tax |  |  | (710 | ) |  |  | 411 |
Gain on sale of real estate from discontinued operations |  |  | 6,053 |  |  |  | 7,227 |
Income tax expense |  |  | (1,870 | ) |  |  | (2,673 | )
Income from discontinued operations |  | $ | 3,473 |  |  | $ | 4,965 |

X
- Definition Tabular disclosure for Discontinued operations relates to properties that were either sold or repositioned as held for sale as of the year ended + References No definition available. + Details
Name: | fil_DiscontinuedOperationsRelatesToPropertiesTextBlock
Namespace Prefix: | fil_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | fil_DiscontinuedOperationsRelatesToPropertiesTextBlockAbstract
Namespace Prefix: | fil_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration