As of March 31,

2014

2013

Real estate, net of accumulated depreciation

$

10,518

$

11,313

Notes receivable

6,730

6,170

Other assets

31,026

30,786

Notes payable

(10,473

)

(12,429

)

Other liabilities

(7,402

)

(6,835

)

Shareholders' equity

(30,399

)

(29,005

)

For the Three Months Ended March 31,

2014

2013

Revenue

$

11,626

$

11,141

Depreciation

(288

)

(294

)

Operating expenses

(10,669

)

(10,139

)

Interest expense

(227

)

(270

)

Income from continuing operations

442

438

Income from discontinued operations

-

Net income

$

442

$

438

Company's proportionate share of earnings (1)

$

88

$

88

(1) Earnings represents continued and discontinued operations