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Because the buyer did not provide the minimum required initial investment, full gain recognition was not allowed under GAAP so we applied the installment method of accounting for this transaction. This resulted in recognized gain of $0.1 million and a deferred gain of $0.2 million as of September 30, 2012, which is included in tenant deposits and funds held for others in the accompanying condensed consolidated balance sheet. The nature and extent of future capitalized costs for REO held for development depends on the level of development undertaken, the number of additional foreclosures and other factors. 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font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: right; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: left; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: left; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: right; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: left; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td></tr><tr style="background-color: #ccffcc; vertical-align: bottom;"><td style="font-size: 10pt;"><font style="font-size: 8pt;">Additions:</font></td><td style="font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: left; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: right; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: left; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: left; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: right; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: left; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: left; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: right; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: left; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: left; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: right; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: left; 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font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: right; font-size: 10pt;"><font style="font-size: 8pt;">1,694</font></td><td style="text-align: left; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td></tr><tr style="background-color: white; vertical-align: bottom;"><td style="font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: left; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: right; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: left; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: left; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: right; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: left; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: left; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: right; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: left; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: left; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: right; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: left; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: left; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: right; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: left; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: left; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: right; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: left; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: left; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: right; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: left; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td></tr><tr style="background-color: #ccffcc; vertical-align: bottom;"><td style="font-size: 10pt;"><font style="font-size: 8pt;">Reductions :</font></td><td style="font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: left; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: right; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: left; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: left; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: right; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: left; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: left; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: right; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: left; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: left; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: right; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: left; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: left; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: right; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: left; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: left; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: right; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: left; font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="font-size: 10pt;"><font style="font-size: 8pt;">&#160;</font></td><td style="text-align: left; 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