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INVESTMENT IN UNCONSOLIDATED INVESTEES (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014 | Dec. 31, 2014
Total real estate | $ 825,211 |  | $ 825,211 |  | $ 699,763
Other assets | 43,829 |  | 43,829 |  | 44,111
Shareholders' equity | 124,537 |  | 124,537 |  | $ 124,340
Revenue | 27,826 | $ 19,326 | 75,223 | $ 57,986 |
Depreciation | (6,569) | (4,463) | (16,410) | (13,099) |
Operating expenses | 25,741 | 18,858 | 67,284 | 57,730 |
Income from continuing operations | (6,374) | (3,765) | (2,093) | (9,453) |
Income from discontinued operations | 31 | 1,461 | 199 | 9,342 |
Net income | (6,327) | (1,518) | (1,787) | 4,919 |
Company's proportionate share of earnings | 81 | 320 | 276 | 266 |
Gruppa Florentina LLC [Member] |  |  |  |  |
Total real estate | 13,435 | 11,014 | 13,435 | 11,014 |
Notes receivable | 8,255 | 7,122 | 8,255 | 7,122 |
Other assets | 29,393 | 30,398 | 29,393 | 30,398 |
Notes payable | (10,307) | (10,521) | (10,307) | (10,521) |
Other liabilities | (7,173) | (6,386) | (7,173) | (6,386) |
Shareholders' equity | $ (33,603) | $ (31,627) | (33,603) | (31,627) |
Revenue |  |  | 38,428 | 36,197 |
Depreciation |  |  | (863) | (863) |
Operating expenses |  |  | (35,144) | (33,438) |
Interest expense |  |  | (605) | (661) |
Income from continuing operations |  |  | $ 1,816 | $ 1,235 |
Income from discontinued operations |  |  |  |  |
Net income |  |  | $ 1,816 | $ 1,235 |
Company's proportionate share of earnings |  |  | $ 363 | $ 247 |

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