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

9 Months Ended

Sep. 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 Balance Sheets:

	September 30,
	2013		2012
Segment assets	$	870,787	$	943,795
Investments in unconsolidated investees		10,337		7,625
Notes and interest receivable		105,139		100,319
Other assets		79,113		81,851
Total assets	$	1,065,376	$	1,133,590

	Commercial
For the Nine Months Ended September 30, 2013	Properties			Apartments			Hotels		Land			Other			Total
Rental and other property revenues	$	18,534		$	62,709		$	-	$	101		$	111		$	81,455
Property operating expenses		10,966			27,364			-		1,240			31			39,601
Depreciation and amortization		4,848			10,896			-		-			(136	)		15,608
Mortgage and loan interest		4,739			17,570			-		4,692			5,882			32,883
Deferred borrowing costs		60			3,261			-		131			248			3,700
Loan charges and prepayment penalies		-			7,182			-		-			229			7,411
Interest income		-			-			-		-			10,831			10,831
Gain on land sales		-			-			-		563			-			563
Segment operating income (loss)	$	(2,079	)	$	(3,564	)	$	-	$	(5,399	)	$	4,688		$	(6,354	)
Capital expenditures		6,050			283			-		364			-			6,697
Real estate assets		151,231			509,768			-		209,788			-			870,787
Property Sales
Sales price	$	26,974		$	50,122		$	-	$	3,437		$	-		$	80,533
Cost of sale		14,914			36,753			-		2,874			-			54,541
Gain  on sale	$	12,060		$	13,369		$	-	$	563		$	-		$	25,992
	Commercial
For the Nine Months Ended September 30, 2012	Properties			Apartments			Hotels		Land			Other			Total
Rental and other property revenues	$	22,340		$	59,262		$	-	$	-		$	81		$	81,683
Property operating expenses		12,662			26,320			-		731			275			39,988
Depreciation and amortization		4,311			10,820			-		-			(204	)		14,927
Mortgage and loan interest		4,214			20,477			-		4,783			5,965			35,439
Deferred borrowing costs		69			2,133			-		113			25			2,340
Loan charges and prepayment penalties		79			6,118			-		-			-			6,197
Interest income		-			-			-		-			10,342			10,342
Gain on land sales		-			-			-		6,615			-			6,615
Segment operating income (loss)	$	1,005		$	(6,606	)	$	-	$	988		$	4,362		$	(251	)
Capital expenditures		2,281			504			-		40			-			2,825
Real estate assets		166,696			558,519			-		218,580			-			943,795
Property Sales
Sales price	$	9,825		$	45,610		$	3,369	$	38,324		$	-		$	97,128
Cost of sale		9,645			40,067			252		32,324			-			82,288
Deferred current gain		-			-			-		615			-			615
Gain on sale	$	180		$	5,543		$	3,117	$	6,615		$	-		$	15,455