XML 19 R30.htm IDEA: XBRL DOCUMENT v3.2.0.727
OPERATING SEGMENTS (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Property operating expenses $ 8 $ 11 $ 16 $ 28  
Mortgage and loan interest 165 178 329 363  
Interest income from related parties 1,120 1,236 2,239 2,369  
Segment operating income (loss) 947 1,047 1,894 1,978  
Real estate assets 25,717   25,717   $ 25,717
Land [Member]          
Property operating expenses 8 11 16 28  
Mortgage and loan interest $ 165 $ 178 $ 329 363  
Interest income from related parties          
Segment operating income (loss) $ (173) $ (189) $ (345) (391)  
Real estate assets $ 25,717 24,511 25,717 24,511  
Other [Member]          
Property operating expenses          
Mortgage and loan interest          
Interest income from related parties $ 1,120 1,236 2,239 2,369  
Segment operating income (loss) $ 1,120 $ 1,236 $ 2,239 $ 2,369