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INVESTMENT IN UNCONSOLIDATED INVESTEES (Table)

9 Months Ended

Sep. 30, 2015

Equity Method Investments and Joint Ventures [Abstract]

Schedule of investments accounted for via the equity method

Investments in unconsolidated investees consist of the following:

						Percentage ownership as of
						September 30, 2015				September 30, 2014
Gruppa Florentina, LLC								20.00%		20.00%

Schedule of the financial position and results of operations - unconsolidated parent

The following is a summary of the financial position and results of operations from our investees (dollars in thousands):

As of September 30,		2015				2014
Real estate, net of accumulated depreciation		$	13,435			$	11,014
Notes receivable			8,255				7,122
Other assets			29,393				30,398
Notes payable			(10,307	)			(10,521	)
Other liabilities			(7,173	)			(6,386	)
Shareholders' equity			(33,603	)			(31,627	)
For the Nine Months Ended September 30,			2015				2014
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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- Definition

Tabular disclosure of financial statements, including, but not limited to, the balance sheet and income statement of unconsolidated parent.

+ References

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- Definition

Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 323



-SubTopic 10



-Section 50



-Paragraph 3



-URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33918-111571

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