v2.4.0.8

Investments In And Advances To Unconsolidated Joint Ventures And Entities (Tables) | 12 Months Ended
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Dec. 31, 2013
Schedule of Equity Method Investments [Line Items] |
Summary Of The Investments In And Advances To Unconsolidated Joint Ventures And Entities |
|  |  | December 31,
| Interest |  | 2013 |  | 2012
Rialto Distribution | 33.3% | $ | -- | $ | --
Rialto Cinemas | 50.0% |  | 1,571 |  | 1,561
205-209 East 57 th Street Associates, LLC | 25.0% |  | -- |  | 60
Mt. Gravatt | 33.3% |  | 5,164 |  | 6,094
Total investments |  | $ | 6,735 | $ | 7,715
Summary Of Equity Earnings (Loss) From Investments In Unconsolidated Joint Ventures And Entities |
|  | Year Ended December 31,
|  | 2013 |  | 2012 |  | 2011
Rialto Distribution | $ | 159 | $ | 199 | $ | 383
Rialto Cinemas |  | 221 |  | 209 |  | (72)
205-209 East 57 th Street Associates, LLC |  | (1) |  | 27 |  | 33
Mt. Gravatt |  | 990 |  | 1,186 |  | 1,038
Total investor share of earnings |  | 1,369 |  | 1,621 |  | 1,382
Rialto Cinemas impairment recorded at investor level |  | -- |  | -- |  | (2,934)
Total equity earnings | $ | 1,369 | $ | 1,621 | $ | (1,552)
Schedule Of Balance Sheet And Statement Of Operations Data Of Unconsolidated Joint Ventures And Equity Method Investments | Condensed Balance Sheet Information
|  |  |  | December 31,
|  |  |  | 2013 |  | 2012
Current assets |  |  | $ | 3,255 | $ | 3,488
Noncurrent assets |  |  |  | 5,934 |  | 6,621
Current liabilities |  |  |  | 2,516 |  | 2,197
Noncurrent liabilities |  |  |  | 670 |  | 751
Members’ equity |  |  |  | 6,002 |  | 7,161
Condensed Statements of Operations Information
|  | December 31,
|  | 2013 |  | 2012 |  | 2011
Total revenue | $ | 23,070 | $ | 26,138 | $ | 28,017
Net income |  | 3,598 |  | 4,590 |  | 4,021
Mt. Gravatt [Member] |
Schedule of Equity Method Investments [Line Items] |
Schedule Of Balance Sheet And Statement Of Operations Data Of Unconsolidated Joint Ventures And Equity Method Investments | Mt. Gravatt Condensed Balance Sheet Information
|  |  |  | December 31,
|  |  |  | 2013 |  | 2012
Current assets |  |  | $ | 887 | $ | 1,318
Noncurrent assets |  |  |  | 3,288 |  | 4,078
Current liabilities |  |  |  | 751 |  | 1,111
Noncurrent liabilities |  |  |  | 30 |  | 43
Members’ equity |  |  |  | 3,394 |  | 4,242
Mt. Gravatt Condensed Statements of Operations Information
|  | December 31,
|  | 2013 |  | 2012 |  | 2011
Total revenue | $ | 12,949 | $ | 15,236 | $ | 14,097
Net income |  | 2,923 |  | 3,513 |  | 3,045

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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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