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INVESTMENT IN UNCONSOLIDATED INVESTEES (Tables)

3 Months Ended

Mar. 31, 2018

Equity Method Investments and Joint Ventures [Abstract]

Schedule of investments in unconsolidated investees

Investments in unconsolidated investees consist of the following:

		Percentage ownership as of
		March 31, 2018				March 31, 2017
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,		2018				2017
Real estate, net of accumulated depreciation		$	13,528			$	13,499
Notes receivable			10,918				9,764
Other assets			32,496				28,313
Notes payable			(10,858	)			(9,449	)
Other liabilities			(9,220	)			(5,958	)
Shareholders’ equity			(36,864	)			(36,169	)
For the Three Months Ended March 31,		2018				2017
Revenue		$	13,144			$	13,614
Depreciation			(364	)			(288	)
Operating expenses			(11,991	)			(12,250	)
Interest expense			(161	)			(182	)
Income from continuing operations			628				894
Net income		$	628			$	894
Company’s proportionate share of earnings		$	126			$	179

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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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