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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Revenues: |  |  |
Rental and other property revenues. | $ 0 | $ 0 | $ 0
Expenses: |  |  |
Property operating expenses (including $51, $61 and $8 for the year ended 2013, 2012 and 2011 respectively, from related parties) | 87 | 67 | 38
General and administrative (including $234, $155and $206 for the year ended 2013, 2012 and 2011 respectively, from related parties) | 734 | 334 | 446
Net income fee to related party | 695 | 180 | 54
Advisory fee to related party | 830 | 815 | 850
Total operating expenses | 2,346 | 1,396 | 1,388
Net operating loss | (2,346) | (1,396) | (1,388)
Other income (expenses): |  |  |
Interest income from related parties | 7,129 | 5,183 | 4,447
Other income | 5,804 | 0 | 0
Mortgage and loan interest | (1,160) | (1,284) | (1,211)
Loan Charges | (830) | 0 | 0
Earnings from unconsolidated subsidiaries and investees,,' | 0 | 37 | 52
Total other income | 10,943 | 3,862 | 3,184
Income before gain on land sales, non-controlling interest, and taxes | 8,597 | 2,466 | 1,796
Income from continuing operations before tax | 8,597 | 2,466 | 1,796
Income tax expense | (3,063) | (876) | (815)
Net income from continuing operations. | 5,534 | 1,590 | 981
Discontinued operations: |  |  |
Loss from discontinued operations., | (24) | (106) | (1,427)
Gain on the sale of real estate from discontinued operations | 0 | 0 | 947
Income tax benefit from discontinued operations. | 8 | 37 | 168
Net income (loss) from discontinued operations. | (16) | (69) | (312)
Net income.' | 5,518 | 1,521 | 669
Earnings per share - basic |  |  |
Net income from continuing operations., | 1.33 | 0.38 | 0.24
Net loss from discontinued operations., | 0.00 | (0.02) | (0.08)
Net income applicable to common shares., | 1.33 | 0.36 | 0.16
Earnings per share - diluted |  |  |
Net income from continuing operations,, | 1.33 | 0.38 | 0.24
Net loss from discontinued operations,, | $ 0.00 | $ (0.02) | $ (0.08)
Net income applicable to common shares,, | $ 1.33 | $ 0.36 | $ 0.16
Weighted average common shares used in computing earnings per share | 4,168,214 | 4,168,214 | 4,168,214
Weighted average common shares used in computing diluted earnings per share | 4,168,214 | 4,168,214 | 4,168,214

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- Definition Reflects the sum of all other revenue and income recognized by the entity in the period not otherwise specified in the income statement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.4) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 4 -Article 7 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 07-4 -Paragraph 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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