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INVESTMENT IN UNCONSOLIDATED INVESTEES (Tables)

3 Months Ended

Mar. 31, 2019

Equity Method Investments and Joint Ventures [Abstract]

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

The following is a summary of the financial position and results of operations as of March 31, 2019 and March 31, 2018 from our investees (dollars in thousands):

		March 31,				March 31,
SUMMARY OF FINANCIAL POSITION:		2019				2018
Real estate, net of accumulated depreciation		$	13,530			$	13,810
Notes receivable			11,508				11,238
Other assets			31,381				32,566
Notes payable			(9,853	)			(11,287	)
Other liabilities			(6,584	)			(7,320	)
Shareholders’ equity/partners capital			(39,982	)			(39,007	)

		For the three months ended March 31,
SUMMARY OF OPERATIONS:		2019				2018
Revenue		$	13,626			$	13,144
Depreciation			(364	)			(364	)
Operating expenses			(12,815	)			(11,991	)
Interest expense			(156	)			(161	)
Income from continuing operations			291				628
Net income		$	291			$	628
Company’s 20% proportionate share of earnings		$	58			$	126

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

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