For the Three Months Ended

September 30,

2014

2013

Segment operating income (loss)

$

(1,702

)

$

40

Other non-segment items of income (expense)

General and administrative

(1,590

)

(1,867

)

Net income fee to related party

186

(55

)

Advisory fee to related party

(2,225

)

(2,584

)

Other income

1,332

59

Loss on sale of investments

-

(275

)

Provision on impairment of notes receivable and real estate assets

-

(1,125

)

Earnings from unconsolidated investees

320

69

Litigation settlement

(86

)

(2,739

)

Income tax benefit

786

402

Net loss from continuing operations

$

(2,979

)

$

(8,075

)