v2.4.0.6

Investments In Unconsolidated Joint Ventures And Entities (Tables) | 12 Months Ended
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Dec. 31, 2012
Schedule of Equity Method Investments [Line Items] |
Summary Of The Investments In And Advances To Unconsolidated Joint Ventures And Entities |
|  |  | December 31,
| Interest |  | 2012 |  | 2011
Rialto Distribution | 33.3% | $ | -- | $ | --
Rialto Cinemas | 50.0% |  | 1,561 |  | 1,586
205-209 East 57th Street Associates, LLC | 25.0% |  | 60 |  | 33
Mt. Gravatt | 33.3% |  | 6,094 |  | 6,220
Total investments |  | $ | 7,715 | $ | 7,839
Summary Of Equity Earnings (Loss) From Investments In Unconsolidated Joint Ventures And Entities |
|  | Year Ended December 31,
|  | 2012 |  | 2011 |  | 2010
Rialto Distribution | $ | 199 | $ | 383 | $ | 286
Rialto Cinemas |  | 209 |  | (72) |  | 64
205-209 East 57th Street Associates, LLC |  | 27 |  | 33 |  | 89
Mt. Gravatt |  | 1,186 |  | 1,038 |  | 906
Total investor share of earnings |  | 1,621 |  | 1,382 |  | 1,345
Rialto Cinemas impairment recorded at investor level |  | -- |  | (2,934) |  | --
Total equity earnings | $ | 1,621 | $ | (1,552) | $ | 1,345
Schedule Of Consolidated Balance Sheet And Statement Of Operations Data Of Unconsolidated Joint Ventures And Equity Method Investments | Condensed Balance Sheet Information
|  |  |  | December 31,
|  |  |  | 2012 |  | 2011
Current assets |  |  | $ | 3,488 | $ | 5,245
Noncurrent assets |  |  |  | 6,621 |  | 6,611
Current liabilities |  |  |  | 2,197 |  | 3,031
Noncurrent liabilities |  |  |  | 751 |  | 723
Members’ equity |  |  |  | 7,161 |  | 8,102
Condensed Statements of Operations Information
|  | December 31,
|  | 2012 |  | 2011 |  | 2010
Total revenue | $ | 26,138 | $ | 28,017 | $ | 24,944
Net income |  | 4,590 |  | 4,021 |  | 4,779
Mt. Gravatt [Member] |
Schedule of Equity Method Investments [Line Items] |
Schedule Of Consolidated Balance Sheet And Statement Of Operations Data Of Unconsolidated Joint Ventures And Equity Method Investments | Mt. Gravatt Condensed Balance Sheet Information
|  |  |  | December 31,
|  |  |  | 2012 |  | 2011
Current assets |  |  | $ | 1,318 | $ | 1,935
Noncurrent assets |  |  |  | 4,078 |  | 3,832
Current liabilities |  |  |  | 1,111 |  | 846
Noncurrent liabilities |  |  |  | 43 |  | 60
Members’ equity |  |  |  | 4,242 |  | 4,861
Mt. Gravatt Condensed Statements of Operations Information
|  | December 31,
|  | 2012 |  | 2011 |  | 2010
Total revenue | $ | 15,236 | $ | 14,097 | $ | 12,909
Net income |  | 3,513 |  | 3,045 |  | 2,711

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- Definition Tabular disclosure of equity method investments in common stock. The disclosure may include: (a) the name of each investee or group of investments for which combined disclosure is appropriate, (2) the percentage ownership of common stock, (3) the difference, if any, between the carrying amount of an investment and the value of the underlying equity in the net assets and the accounting treatment of difference, if any, and (4) the aggregate value of each identified investment based on its quoted market price, if available. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33918-111571 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 20 -Subparagraph a, b -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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