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INVESTMENT IN UNCONSOLIDATED INVESTEES (Tables)

9 Months Ended

Sep. 30, 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
		September 30, 2018				September 30, 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 September 30,		2018				2017
Real estate, net of accumulated depreciation		$	13,846			$	13,471
Notes receivable			10,967				10,065
Other assets			32,097				29,745
Notes payable			(10,523	)			(9,226	)
Other liabilities			(7,881	)			(7,509	)
Shareholders’ equity			(38,506	)			(36,546	)

For the Nine Months Ended September 30,			2018				2017
Revenue		$	40,362			$	36,451
Depreciation			(1,092	)			(792	)
Operating expenses			(37,206	)			(34,641	)
Interest expense			(507	)			(475	)
Income from continuing operations			1,557				543
Net income		$	1,557			$	543
Company’s proportionate share of earnings		$	311			$	109

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571

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