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TAXABLE INCOME AND TAX BASIS (Tables) | 12 Months Ended
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Dec. 31, 2013
TAXABLE INCOME AND TAX BASIS |
Schedule of reconciliation of GAAP net income to taxable income |
|  | For the year ended December 31, |
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|  | 2013 |  | 2012 |  | 2011 |
|  | (in thousands) |
Financial statement ("book") net income (loss) |  | $ | 5,655 |  | $ | 3,634 |  | $ | 9,291 |
Book/Tax differences from depreciation and amortization |  |  | (300 | ) |  | 51 |  |  | (1,024 | )
Book/Tax differences on tax free exchanges |  |  | (4,670 | ) |  | 266 |  |  | (7,707 | )
Book/Tax differences from Investment Properties |  |  | 400 |  |  | 198 |  |  | (161 | )
Increase (Decrease) in prepaid rent and allowances |  |  | 175 |  |  | (40 | ) |  | 29 |
Other |  |  | 50 |  |  | 57 |  |  | 7 |
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Taxable income (loss) |  | $ | 1,310 |  | $ | 4,166 |  | $ | 435 |
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- Definition Tabular disclosure of reconciliation of financial statement net income to taxable income. + References No definition available. + Details
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- Details
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