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INVESTMENT IN UNCONSOLIDATED INVESTEES (Tables)

3 Months Ended

Mar. 31, 2016

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
		March 31, 2016				March 31, 2015
Gruppa Florentina, LLC			20.00	%			20.00	%

Schedule of financial position and results of operations from our investees

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

As of March 31,		2016				2015
Real estate, net of accumulated depreciation		$	13,620			$	1,981
Notes receivable			8,657				7,528
Other assets			29,494				29,163
Notes payable			(10,555	)			(10,132	)
Other liabilities			(5,146	)			(6,182	)
Shareholders’ equity			(36,071	)			(32,358	)

For the Three Months Ended March 31,		2016				2015
Revenue		$	13,414			$	12,790
Depreciation			(288	)			(288	)
Operating expenses			(12,235	)			(11,598	)
Interest expense			(205	)			(201	)
Net income (loss)		$	687			$	703
Company’s proportionate share of income (loss)		$	137			$	141

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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=66011266&loc=d3e33918-111571

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