For the Three Months Ended

September 30,

2013

2012

Segment operating income

$

1,476

$

3,572

Other non-segment items of income (expense)

General and administrative

(1,919

)

(1,332

)

Provision on impairment of notes receivable and real estate assets

(1,125

)

-

Advisory fee to related party

(2,584

)

(2,215

)

Other income

64

1,192

Loss on sale of investments

(275

)

-

Earnings from unconsolidated investees

69

134

Litigation settlement

(2,764

)

(130

)

Income tax expense

(95

)

(204

)

Net income (loss) from continuing operations

$

(7,153

)

$

1,017