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INVESTMENT IN UNCONSOLIDATED SUBSIDIARIES AND INVESTEES (Tables)
 12 Months Ended
Dec. 31, 2012
INVESTMENT IN UNCONSOLIDATED SUBSIDIARIES AND INVESTEES (Tables)  
INVESTMENTS ACCOUNTED

 

 

Percent ownership

 

 

 

 

Investee

 

2012

 

 

2011

 

 

2010

 

TCI Eton Square, L.P. ("Eton Square")

 

 

10

%

 

 

10

%

 

 

10

%
RESULTS OF OPERATIONS FROM OUR INVESTEES

 

 

 

2012

 

 

2011

 

 

2010

 

Real Estate, net of accumulated depreciation

 

$

12,060

 

 

$

12,976

 

 

$

13,318

 

Other assets

 

 

640

 

 

 

533

 

 

 

576

 

Notes payable

 

 

(9,363

)

 

 

(9,363

)

 

 

(9,363

)

Other liabilities

 

 

(3,972

)

 

 

(3,779

)

 

 

(3,641

)

Shareholders equity/partners capital

 

$

635

 

 

$

(367

)

 

$

(890

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Rents

 

$

1,117

 

 

$

1,385

 

 

$

1,893

 

Depreciation

 

 

(877

)

 

 

(462

)

 

 

(504

)

Operating expenses

 

 

(843

)

 

 

(843

)

 

 

(821

)

Interest expense

 

 

(398

)

 

 

(599

)

 

 

(601

)

Loss from continuing operations

 

 

(1,001

)

 

 

(519

)

 

 

(33

)

Income from discontinued operations

 

 

-

 

 

 

-

 

 

 

-

 

Net loss

 

$

(1,001

)

 

$

(519

)

 

$

(33

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Company's proportionate share of earnings*

 

$

(36

)

 

$

(52

)

 

$

(3

)