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INVESTMENT IN UNCONSOLIDATED INVESTEES (Tables) | 9 Months Ended
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Sep. 30, 2014
SCHEDULE OF INVESTMENT IN UNCONSOLIDATED INVESTEES |
Schedule Of The Financial Position And Results Of Operations | The following is a summary of the financial position and results of operations from our investees (dollars in thousands):
As of September 30, |  | 2014 |  |  | 2013 |
Real estate, net of accumulated depreciation |  | $ | 11,014 |  |  | $ | 11,006 |
Notes receivable |  |  | 7,122 |  |  |  | 6,321 |
Other assets |  |  | 30,398 |  |  |  | 31,683 |
Notes payable |  |  | (10,521 | ) |  |  | (11,735 | )
Other liabilities |  |  | (6,386 | ) |  |  | (7,473 | )
Shareholders' equity |  |  | (31,627 | ) |  |  | (29,802 | )
For the Nine Months Ended September 30, |  |  | 2014 |  |  |  | 2013 |
Revenue |  | $ | 36,197 |  |  | $ | 34,286 |
Depreciation |  |  | (863 | ) |  |  | (879 | )
Operating expenses |  |  | (33,438 | ) |  |  | (31,385 | )
Interest expense |  |  | (661 | ) |  |  | (787 | )
Income from continuing operations |  |  | 1,235 |  |  |  | 1,235 |
Income from discontinued operations |  |  | - |  |  |  | - |
Net income |  | $ | 1,235 |  |  | $ | 1,235 |
Company's proportionate share of earnings (1) |  | $ | 247 |  |  | $ | 247 |
(1) Earnings represents continued and discontinued operations |  |  |  |  |

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