Investment In Limited Partnerships (Tables)

12 Months Ended

Dec. 31, 2012

Investment in Limited Partnerships

The investments in limited partnerships are as follows:

	2012		2011
Pedcor Investments 1997-XXVIII (99.00 percent ownership)	$	1,132	$	1,415
Pedcor Investments 1987-XXXI (49.50 percent ownership)		125		188
Pedcor Investments 2000-XLI (50.00 percent ownership)		495		577
Pedcor Investments 2001-LI (9.90 percent ownership)		130		152
Pedcor Investments 2008-CIII (21.50 percent ownership)		721		781
	$	2,603	$	3,113

Combined Financial Statements for Limited Partnerships Recorded Under Equity Method of Accounting

Combined financial statements for the limited partnerships recorded under the equity method of accounting are as follows:

	2012			2011
Combined condensed balance sheets
Assets
Cash	$	367		$	449
Land and property		50,361			52,003
Other assets		2,485			2,390
Total assets	$	53,213		$	54,842
Liabilities
Notes payable	$	43,764		$	45,310
Other liabilities		1,394			1,066
Total liabilities		45,158			46,376
Partners' equity
General partners		(3,649	)		(3,521	)
Limited partners		11,704			11,987
Total partners’ equity		8,055			8,466
Total liabilities and partners' equity	$	53,213		$	54,842

	2012			2011			2010
Combined condensed statements of operations
Total revenue	$	6,606		$	6,603		$	6,213
Total expenses		(6,905	)		(7,518	)		(7,053	)
Net loss	$	(299	)	$	(915	)	$	(840	)