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INVESTMENT IN UNCONSOLIDATED INVESTEES (Tables) | 6 Months Ended
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Jun. 30, 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 |
|  | June 30, 2016 |  |  | June 30, 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 June 30, |  | 2016 |  |  | 2015 |
Real estate, net of accumulated depreciation |  | $ | 13,692 |  |  | $ | 12,518 |
Notes receivable |  |  | 8,858 |  |  |  | 7,681 |
Other assets |  |  | 30,655 |  |  |  | 30,233 |
Notes payable |  |  | (10,648 | ) |  |  | (10,685 | )
Other liabilities |  |  | (7,304 | ) |  |  | (6,500 | )
Shareholders’ equity |  |  | (35,253 | ) |  |  | (33,247 | )
For the Six Months Ended June 30, |  | 2016 |  |  | 2015 |
Revenue |  | $ | 27,321 |  |  | $ | 26,048 |
Depreciation |  |  | (575 | ) |  |  | (575 | )
Operating expenses |  |  | (24,841 | ) |  |  | (23,609 | )
Interest expense |  |  | (405 | ) |  |  | (404 | )
Net income |  | $ | 1,500 |  |  | $ | 1,460 |
Company’s proportionate share of earnings |  | $ | 300 |  |  | $ | 292 |

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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 No definition available. + Details
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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 + Details
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