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OPERATING SEGMENTS (Tables)

3 Months Ended

Mar. 31, 2013

OPERATING SEGMENTS (Tables) {1}

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

For the Three Months Ended March 31, 2012		Land				Other				Total
Operating revenue										$	-
Operating expenses			31								31
Depreciation and amortization											-
Mortgage and loan interest			276								276
Interest income							1,183				1,183
Gain on land sales											-
Segment operating income (loss)		$	(307	)		$	1,183			$	876
Capital expenditures											-
Assets			24,511								24,511

OPERATING SEGMENTS segments by use of property; land and other for 2013

For the Three Months Ended March 31, 2013		Land				Other				Total
Operating revenue										$	-
Operating expenses			14								14
Mortgage and loan interest			288								288
Interest income							1,407				1,407
Segment operating income (loss)		$	(302	)		$	1,407			$	1,105
Capital expenditures											-
Assets			24,511								24,511

The table below reconciles the segment assets to total assets:

		March 31,
		2013				2012
Segment assets		$	24,511			$	24,511
Investments in real estate partnerships			-				27
Other assets and receivables			85,602				83,976
Total assets		$	110,113			$	108,514