As of June 30,

2014

2013

Real estate, net of accumulated depreciation

$

10,832

$

11,153

Notes receivable

6,934

6,367

Other assets

31,107

31,589

Notes payable

(11,002

)

(12,490

)

Other liabilities

(6,631

)

(7,093

)

Shareholders' equity

(31,240

)

(29,526

)

For the Six Months Ended June 30,

2014

2013

Revenue

$

23,990

$

23,029

Depreciation

(575

)

(589

)

Operating expenses

(22,121

)

(20,946

)

Interest expense

(445

)

(534

)

Income from continuing operations

849

960

Income from discontinued operations

-

Net income

$

849

$

960

Company's proportionate share of earnings (1)

$

170

$

192

(1) Earnings represents continued and discontinued operations