Real Estate Held-for-Sale (Tables)

9 Months Ended

Sep. 30, 2011

Real Estate Held-for-Sale

Schedule of assets and liabilities held in Lealand

	September 30,			December 31,
(In Thousands)	2011			2010 (1)
Real Estate Assets and Liabilities:
Land and buildings, net of accumulated depreciation	$	10,651		$	10,732
Cash and other assets	839			240
Accrued interest and other payables(2)	(302		)	(130		)
Real estate assets, net	$	11,188		$	10,842

(1) At December 31, 2010, Lealand was held-for-investment.

(2) The Company has a loan to Lealand which had a balance of $445,000 at September 30, 2011 and $439,000 at December 31, 2010.  This loan and the related interest accounts are eliminated in consolidation.

Schedule of results of operations of Lealand

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
(In Thousands)	2011			2010			2011			2010
Revenue from operations of real estate	$	390		$	369		$	1,146		$	1,100
Mortgage interest expense and prepayment penalty	—			—			—			(392		) (1)
Other real estate operating expense	(237		)	(216		)	(660		)	(637		)
Depreciation and amortization expense	—		(2)	(90		)	(114		)	(269		)
Income/(loss) from real estate operations, net	$	153		$	63		$	372		$	(198	)

(1) A mortgage collateralized by the property, which was due to mature in February 2011, was repaid in May 2010, for which a prepayment penalty of $130,000 was incurred.

(2) On March 31, 2011, the Company classified its investment in Lealand as held-for-sale and accordingly ceased depreciating assets related to this investment as of such date.