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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Revenues: |  |  |
Rental and other property revenues | $ 0 | $ 0 | $ 0
Expenses: |  |  |
Property operating expenses (including $61 and $8 and $15 for the year ended 2012 and 2011 and 2010 respectively from related parties) | 67 | 38 | 52
General and administrative (including $334 and $260 and $278 for the year ended 2012 and 2011 and 2010 respectively from related parties) | 514 | 500 | 477
Advisory fee to related party | 815 | 850 | 866
Total operating expenses | 1,396 | 1,388 | 1,395
Operating loss | (1,396) | (1,388) | (1,395)
Other income (expense): |  |  |
Interest income from related parties | 5,183 | 4,447 | 4,292
Mortgage and loan interest | (1,284) | (1,211) | (1,116)
Earnings from unconsolidated subsidiaries and investees | (37) | (52) | (3)
Total other income | 3,862 | 3,184 | 3,173
Income before gain on land sales, non-controlling interest, and taxes | 2,466 | 1,796 | 1,778
Income from continuing operations before tax | 2,466 | 1,796 | 1,778
Income tax benefit (expense) | (876) | (815) | 52
Net income from continuing operations | 1,590 | 981 | 1,830
Discontinued operations: |  |  |
Income (loss) from discontinued operations | (106) | (1,427) | 12
Gain on sale of real estate from discontinued operations | 0 | 947 | 0
Income tax expense (benefit) from discontinued operations | 37 | 168 | (4)
Net income | $ 1,521 | $ 669 | $ 1,838
Earnings per share - basic |  |  |
Income (loss) from continuing operations Basic | $ 0 | $ 0 | $ 0
Loss from discontinued operations Basic | $ (0.02) | $ (0.08) | $ 0.00
Net income (loss) applicable to common shares Basic | $ 0.36 | $ 0.16 | $ 0.44
Earnings per share - diluted |  |  |
Income (loss) from continuing operations Dluted | $ 0 | $ 0 | $ 0
Loss from discontinued operations Diluted | $ 0 | $ 0 | $ 0
Net income (loss) applicable to common shares Diluted | $ 0.36 | $ 0.16 | $ 0.44
Weighted average common share used in computing earnings per share Basic | 4,168,214 | 4,168,214 | 4,168,214
Weighted average common share used in computing diluted earnings per share Dluted | 4,168,214 | 4,168,214 | 4,168,214

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