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INVESTMENT IN UNCONSOLIDATED SUBSIDIARIES AND INVESTEES (Tables)

3 Months Ended

Mar. 31, 2013

INVESTMENT IN UNCONSOLIDATED SUBSIDIARIES AND INVESTEES (Tables)

INVESTMENTS ACCOUNTED

Investee		Percent ownership
		2013				2012
TCI Eton Square, L.P. ("Eton Square")			10%				10%

RESULTS OF OPERATIONS FROM OUR INVESTEES

The following is a summary of the financial position and results of operations from our investees (dollars in thousands):

For the Three Months Ended March 31,		2013				2012
Real estate, net of accumulated depreciation			9,547			$	12,859
Other assets			658				631
Notes payable			(9,689	)			(9,363	)
Other liabilities			(4,005	)			(3,860	)
Shareholders equity/partners capital			3,489				(267


Rents			289				369
Depreciation			(120	)			(117	)
Operating expenses			(184	)			(201	)
Interest expense			(155	)			(150	)
Loss from continuing operations			(170	)			(99	)
Net (loss)			(170	)			(99	)
Companys proportionate share of earnings
			-				26