XML 63 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
RECEIVABLE FROM AND PAYABLE TO RELATED PARTIES (Tables)
12 Months Ended
Dec. 31, 2012
RECEIVABLE FROM AND PAYABLE TO RELATED PARTIES (Tables)  
RECEIVABLE FROM AND PAYABLE TO RELATED PARTIES

 

Fees:

 

 

2012

 

 

2011

 

 

2010

 

 

Advisory fee

 

 

815

 

 

 

850

 

 

$

866

 

 

Net income fee

 

 

180

 

 

 

54

 

 

 

99

 

 

Construction managmeent fee

 

 

-

 

 

 

-

 

 

 

2

 

 

Tax sharing agreement

 

 

839

 

 

 

647

 

 

 

-

 

 

 

 

$

1,834

 

 

$

1,551

 

 

$

967

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other Expense:

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost reimbursements

 

 

155

 

 

 

206

 

 

 

178

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Rental revenue

 

 

-

 

 

 

-

 

 

 

313

 

 

Interest received

 

$

2,695

 

 

$

1,756

 

 

$

1,755

 

 

 

 

 

2,695

 

 

 

1,756

 

 

 

2,068