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The Table Below Reconciles Segment Information To Consolidated Statements Of Operations (Tables)
 12 Months Ended
Dec. 31, 2014
The Table Below Reconciles Segment Information To Consolidated Statements Of Operations  
The Table Below Reconciles Segment Information To Consolidated Statements Of Operations

The table below reconciles the segment information to the corresponding amounts in the Consolidated Statements of Operations (dollars in in thousands):

 

 

 

For Twelve Months Ended December 31,

 

 

 

2014

 

 

2013

 

 

2012

 

Segment operating income (loss)

 

$

(516

)

 

$

(199

)

 

$

4,581

 

Other non-segment items of income (expense)

 

 

 

 

 

 

 

 

 

 

 

 

General and administrative

 

 

(10,282

)

 

 

(7,919

)

 

 

(6,037

)

Provision on impairment of notes receivable and real estate assets

 

 

-

 

 

 

(18,980

)

 

 

(2,330

)

Net income fee to related party

 

 

(3,669

)

 

 

(4,089

)

 

 

(180

)

Advisory fee to related party

 

 

(8,943

)

 

 

(10,166

)

 

 

(10,182

)

Other income

 

 

1,415

 

 

 

10,163

 

 

 

7,770

 

Loss on sale of investments

 

 

(92

)

 

 

(283

)

 

 

(118

)

Earnings from unconsolidated joint ventures and investees

 

 

347

 

 

 

391

 

 

 

372

 

Litigation settlement

 

 

3,591

 

 

 

(20,313

)

 

 

(175

)

Income tax benefit (expense)

 

 

20,413

 

 

 

40,513

 

 

 

(144

)

Gain (loss) from continuing operations

 

$

2,264

 

 

$

(10,882

)

 

$

(6,443

)