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INVESTMENT IN UNCONSOLIDATED INVESTEES (Tables)

9 Months Ended

Sep. 30, 2019

Equity Method Investments and Joint Ventures [Abstract]

Schedule for summary 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):

		September 30,
SUMMARY OF FINANCIAL POSITION:		2019				2018
Real estate, net of accumulated depreciation		$	13,132			$	13,846
Notes receivable			11,111				10,967
Other assets			32,614				32,097
Notes payable			(9,386	)			(10,523	)
Other liabilities			(6,853	)			(7,881	)
Shareholders’ equity			(40,618	)			(38,506	)
		September 30,
SUMMARY OF OPERATIONS:			2019				2018
Revenue		$	40,001			$	40,362
Depreciation			(1,092	)			(1,092	)
Operating expenses			(36,716	)			(37,206	)
Interest expense			(468	)			(507	)
Income from continuing operations			1,725				1,557
Net income		$	1,725			$	1,557
Company’s 20% proportionate share of earnings		$	345			$	311

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- Definition

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

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