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INVESTMENT IN UNCONSOLIDATED INVESTEES (Details 1) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014 | Dec. 31, 2014
Total real estate | $ 801,914 |  | $ 801,914 |  | $ 699,763
Other assets | 39,320 |  | 39,320 |  | 44,111
Shareholders' equity | 130,109 |  | 130,109 |  | $ 124,340
Revenue | 24,241 | $ 19,500 | 47,397 | $ 38,659 |
Depreciation | (5,137) | (4,323) | (9,841) | (8,636) |
Operating expenses | 20,388 | 19,913 | 41,544 | 38,871 |
Income from continuing operations | 1,741 | (4,202) | 4,279 | (5,688) |
Income from discontinued operations | (22) | 4,076 | 169 | 7,882 |
Net income | 1,707 | 2,069 | 4,539 | 6,438 |
Company's proportionate share of earnings | 151 | (124) | 196 | (54) |
Gruppa Florentina LLC [Member] |  |  |  |  |
Total real estate | 12,518 | 10,832 | 12,518 | 10,832 |
Notes receivable | 7,681 | 6,934 | 7,681 | 6,934 |
Other assets | 30,233 | 31,107 | 30,233 | 31,107 |
Notes payable | (10,685) | (11,002) | (10,685) | (11,002) |
Other liabilities | (6,500) | (6,631) | (6,500) | (6,631) |
Shareholders' equity | $ (33,247) | $ (31,240) | (33,247) | (31,240) |
Revenue |  |  | 26,048 | 23,990 |
Depreciation |  |  | (575) | (575) |
Operating expenses |  |  | (23,609) | (22,121) |
Interest expense |  |  | (404) | (445) |
Income from continuing operations |  |  | 1,460 | 849 |
Net income |  |  | 1,460 | 849 |
Company's proportionate share of earnings |  |  | $ 292 | $ 170 |

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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 + Details
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