Reconciles segment information to the corresponding amounts as follows (Tables)

6 Months Ended

Jun. 30, 2013

Reconciles segment information to the corresponding amounts as follows

Reconciles segment information to the corresponding amounts as follows

The table below reconciles the segment information to the corresponding amounts in the Consolidated Statements of Operations:

	For the Six Months Ended June 30,
	2013			2012
Segment operating loss	$	(7,857	)	$	(3,879	)
Other non-segment items of income (expense)
General and administrative		(4,257	)		(3,777	)
Advisory fees		(5,042	)		(5,359	)
Provision on impairment of notes receivable and real estate assets		(800	)		-
Other income		2,685			3,981
Loss on sale of investments		-			(362	)
Earnings from unconsolidated investees		188			150
Income tax benefit		8,931			2,625
Loss from continuing operations	$	(6,152	)	$	(6,621	)

The table below reconciles the segment information to the corresponding amounts in the Consolidated Balance Sheets:

	June 30,
	2013		2012
Segment assets	$	873,107	$	960,110
Investments in unconsolidated investees		10,415		7,437
Notes and interest receivable		103,690		101,235
Other assets and receivables		71,401		89,134
Assets held for sale		-		2,329
Total assets	$	1,058,613	$	1,160,245