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OPERATING SEGMENTS (Tables)

12 Months Ended

Dec. 31, 2012

OPERATING SEGMENTS (Tables)

OPERATING SEGMENTS - segments by use of property; land and other for 2012

		Commercial
For year ended 2012		Properties				Land				Other				Total
Operating revenue		$	-			$	-			$	-			$	-
Operating expenses			-				67				-				67
Mortgage and loan interest			-				1,284				-				1,284
Interest income			-				-				5,183				5,183
Segment operating income (loss)		$	-			$	(1,351	)		$	5,183			$	3,832
Capital expenditures			-				-				-				-
Assets			-				24,511				-				24,511

Property Sales
Sales price		$	-			$	-			$	-			$	-
Cost of sale			-				-				-				-
Deferred current gain			-				-				-				-
Recognized prior deferred gain			-				-				-				-
Gain on sale		$	-			$	-			$	-			$	-

OPERATING SEGMENTS segments by use of property; land and other for 2011


		Commercial
		Properties				Land				Other				Total
For year ended 2011
Operating revenue		$	-			$	-			$	-			$	-
Operating expenses			-				36				2				38
Mortgage and loan interest			-				1,211				-				1,211
Interest income			-				-				4,447				4,447
Segment operating income (loss)		$	-			$	(1,247	)		$	4,445			$	3,198
Capital expenditures			-				-				-				-
Assets			-				24,511				-				24,511

Property Sales
Sales price		$	-			$	5,050			$	-			$	5,050
Cost of sale			-				5,525				-				5,525
Deferred current gain			-				-				-				-
Recognized prior deferred gain			1,422				-				-				1,422
Gain (loss) on sale		$	1,422			$	(475	)		$	-			$	947

OPERATING SEGMENT segments by use of property; land and other for 2010

		Commercial
		Properties				Land				Other				Total
For year ended 2010
Operating revenue		$	-			$	-			$	-			$	-
Operating expenses			-				50				2				52
Mortgage and loan interest			-				1,116				-				1,116
Interest income			-				-				4,292				4,292
Segment operating income (loss)		$	-			$	(1,166	)		$	4,290				3,124
Capital expenditures			-				58				-				58
Assets			-				29,561				-				29,561


Property Sales
Sales price		$	-			$	-			$	-			$	-
Cost of sale			-				-				-				-
Deferred current gain			-				-				-				-
Gain on sale		$	-			$	-			$	-			$	-

SEGMENT ASSETS

SEGMENT ASSET RECONCILIATION TO TOTAL ASSETS

			2012				2011				2010
Segment assets		$	24,511			$	24,511			$	29,561
Investments in real estate partnerships			-				37				89
Other assets and receivables			84,995				83,493				87,438
Total assets		$	109,506			$	108,041			$	117,088