v2.4.0.8

Investments In And Advances To Unconsolidated Joint Ventures And Entities (Tables)

12 Months Ended

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 57th 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 57th 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

Schedule Of Balance Sheet And Statement Of Operations Data Of Unconsolidated Joint Ventures And Equity Method Investments [Table Text Block]

+ References

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Schedule Of Earnings Loss From Equity Method Investments [Table Text Block]

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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.

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