XML 68 R64.htm IDEA: XBRL DOCUMENT v2.4.1.9
DISCONTINUED OPERATIONS (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Summarizes revenue and expense information for these properties sold and held for sale:      
Rental and other property revenues $ 5,612fil_RentalAndOtherPropertyRevenues $ 34,922fil_RentalAndOtherPropertyRevenues $ 43,589fil_RentalAndOtherPropertyRevenues
Total Revenues 5,612fil_TotalRevenues 34,922fil_TotalRevenues 43,589fil_TotalRevenues
Property operating expenses 2,350fil_PropertyOperatingExpenses 16,479fil_PropertyOperatingExpenses 23,326fil_PropertyOperatingExpenses
Depreciation 751fil_Depreciation2 5,563fil_Depreciation2 7,691fil_Depreciation2
General and administrative 451fil_GeneralAndAdministrative 966fil_GeneralAndAdministrative 1,224fil_GeneralAndAdministrative
Provision on impairment of notes receivable and real estate assets 0fil_ProvisionOnImpairmentOfNotesReceivableAndRealEstateAssets3 0fil_ProvisionOnImpairmentOfNotesReceivableAndRealEstateAssets3 2,400fil_ProvisionOnImpairmentOfNotesReceivableAndRealEstateAssets3
Total operating expenses 3,552fil_TotalOperatingExpenses 23,008fil_TotalOperatingExpenses 34,641fil_TotalOperatingExpenses
Other income (expense) (507)fil_OtherIncomeExpense 45fil_OtherIncomeExpense 7fil_OtherIncomeExpense
Mortgage and loan interest (1,743)fil_MortgageAndLoanInterest (8,082)fil_MortgageAndLoanInterest (12,737)fil_MortgageAndLoanInterest
Deferred borrowing costs amortization (1,461)fil_DeferredBorrowingCostsAmortization (3,015)fil_DeferredBorrowingCostsAmortization (1,793)fil_DeferredBorrowingCostsAmortization
Loan charges and prepayment penalties (1,656)fil_LoanChargesAndPrepaymentPenalties1 (3,246)fil_LoanChargesAndPrepaymentPenalties1 (3,472)fil_LoanChargesAndPrepaymentPenalties1
Litigation settlement (250)fil_LitigationSettlement1 (250)fil_LitigationSettlement1 (250)fil_LitigationSettlement1
Total other expenses (5,617)fil_TotalOtherExpenses1 (14,548)fil_TotalOtherExpenses1 (18,245)fil_TotalOtherExpenses1
Loss from discontinued operations before gain on sale of real estate and taxes (3,557)fil_LossFromDiscontinuedOperationsBeforeGainOnSaleOfRealEstateAndTaxes1 (2,634)fil_LossFromDiscontinuedOperationsBeforeGainOnSaleOfRealEstateAndTaxes1 (9,297)fil_LossFromDiscontinuedOperationsBeforeGainOnSaleOfRealEstateAndTaxes1
Gain on sale of real estate from discontinued operations 61,879fil_GainOnSaleOfRealEstateFromDiscontinuedOperations1 98,951fil_GainOnSaleOfRealEstateFromDiscontinuedOperations1 8,885fil_GainOnSaleOfRealEstateFromDiscontinuedOperations1
Income tax benefit (expense) (20,413)fil_IncomeTaxBenefitExpense2 (33,711)fil_IncomeTaxBenefitExpense2 144fil_IncomeTaxBenefitExpense2
Income (loss) from discontinued operations $ 37,909fil_IncomeLossFromDiscontinuedOperations1 $ 62,606fil_IncomeLossFromDiscontinuedOperations1 $ (268)fil_IncomeLossFromDiscontinuedOperations1