2.4.0.8130 - Disclosure - Segment Reporting (Tables)truefalsefalse1false
falsefalseP01_01_2013To06_30_2013http://www.sec.gov/CIK0001287701duration2013-01-01T00:00:002013-06-30T00:00:001true
1us-gaap_SegmentReportingAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse| 1falsefalsefalse00falsefalsefalse | xbrli:stringItemTypestringfalse0
2false
2gkk_ScheduleOfEvaluationOfPerformanceBasedOnFinancialsMeasureForEachSegmentTableTextBlockgkk_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalselabel| 1falsefalsefalse00 <table border="0" style="clear:both;width:100%; table-layout:fixed;"> <tr> <td></td> </tr> </table> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: -8.9pt; MARGIN: 0pt 0px 0pt 26.9pt; FONT: 10pt Times New Roman, Times, Serif"> The Company’s reportable operating segments are summarized as follows:</div> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: -8.9pt; MARGIN: 0pt 0px 0pt 26.9pt; FONT: 10pt Times New Roman, Times, Serif">  </div> <table style="WIDTH: 75%; BORDER-COLLAPSE: collapse; FONT: 10pt Times New Roman, Times, Serif" cellspacing="0" cellpadding="0" align="center"> <tr style="VERTICAL-ALIGN: bottom"> <td style="white-space:nowrap;"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap;"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; TEXT-ALIGN: center" colspan="2" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap;"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; TEXT-ALIGN: center; FONT-WEIGHT: bold" colspan="2" > <div><font style="FONT-SIZE: 8pt">Asset</font></div> </td> <td style="white-space:nowrap; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; TEXT-ALIGN: center; FONT-WEIGHT: bold" colspan="2" > <div><font style="FONT-SIZE: 8pt">Investments /</font></div> </td> <td style="white-space:nowrap; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; TEXT-ALIGN: center; FONT-WEIGHT: bold" colspan="2" > <div><font style="FONT-SIZE: 8pt">Total</font></div> </td> <td style="white-space:nowrap; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> </tr> <tr style="VERTICAL-ALIGN: bottom"> <td style="white-space:nowrap;"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; PADDING-BOTTOM: 1pt; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: center; FONT-WEIGHT: bold" colspan="2" > <div><font style="FONT-SIZE: 8pt">Finance</font></div> </td> <td style="white-space:nowrap; PADDING-BOTTOM: 1pt; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; PADDING-BOTTOM: 1pt; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: center; FONT-WEIGHT: bold" colspan="2" > <div><font style="FONT-SIZE: 8pt">Management</font></div> </td> <td style="white-space:nowrap; PADDING-BOTTOM: 1pt; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; PADDING-BOTTOM: 1pt; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: center; FONT-WEIGHT: bold" colspan="2" > <div><font style="FONT-SIZE: 8pt">Corporate</font></div> </td> <td style="white-space:nowrap; PADDING-BOTTOM: 1pt; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; PADDING-BOTTOM: 1pt; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: center; FONT-WEIGHT: bold" colspan="2" > <div><font style="FONT-SIZE: 8pt">Company</font></div> </td> <td style="white-space:nowrap; PADDING-BOTTOM: 1pt; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> </tr> <tr style="BACKGROUND-COLOR: rgb(204,255,204); VERTICAL-ALIGN: bottom"> <td style="FONT-WEIGHT: bold"> <div><font style="FONT-SIZE: 8pt">Three Months Ended June 30, 2013</font></div> </td> <td> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> </tr> <tr style="BACKGROUND-COLOR: white; VERTICAL-ALIGN: bottom"> <td style="TEXT-ALIGN: left; WIDTH: 48%"> <div><font style="FONT-SIZE: 8pt">Total revenues</font></div> </td> <td style="WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left; WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt">$</font></div> </td> <td style="TEXT-ALIGN: right; WIDTH: 10%"> <div><font style="FONT-SIZE: 8pt">-</font></div> </td> <td style="TEXT-ALIGN: left; WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left; WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt">$</font></div> </td> <td style="TEXT-ALIGN: right; WIDTH: 10%"> <div><font style="FONT-SIZE: 8pt">13,617</font></div> </td> <td style="TEXT-ALIGN: left; WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left; WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt">$</font></div> </td> <td style="TEXT-ALIGN: right; WIDTH: 10%"> <div><font style="FONT-SIZE: 8pt">2,687</font></div> </td> <td style="TEXT-ALIGN: left; WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left; WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt">$</font></div> </td> <td style="TEXT-ALIGN: right; WIDTH: 10%"> <div><font style="FONT-SIZE: 8pt">16,304</font></div> </td> <td style="TEXT-ALIGN: left; WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> </tr> <tr style="BACKGROUND-COLOR: rgb(204,255,204); VERTICAL-ALIGN: bottom"> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt">Equity in net loss from unconsolidated joint ventures</font></div> </td> <td> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">-</font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">-</font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">(2,603</font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt">)</font></div> </td> <td> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">(2,603</font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt">)</font></div> </td> </tr> <tr style="BACKGROUND-COLOR: white; VERTICAL-ALIGN: bottom"> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1pt"> <div><font style="FONT-SIZE: 8pt">Total operating and interest expense <sup>(1)</sup></font></div> </td> <td style="PADDING-BOTTOM: 1pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">   -</font></div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="PADDING-BOTTOM: 1pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">(10,463</font></div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1pt"> <div><font style="FONT-SIZE: 8pt">)</font></div> </td> <td style="PADDING-BOTTOM: 1pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">(6,957</font></div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1pt"> <div><font style="FONT-SIZE: 8pt">)</font></div> </td> <td style="PADDING-BOTTOM: 1pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">(17,420</font></div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1pt"> <div><font style="FONT-SIZE: 8pt">)</font></div> </td> </tr> <tr style="BACKGROUND-COLOR: rgb(204,255,204); VERTICAL-ALIGN: bottom"> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2.5pt"> <div><font style="FONT-SIZE: 8pt">Net income (loss) from continuing operations <sup>(2)</sup></font></div> </td> <td style="PADDING-BOTTOM: 2.5pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt">$</font></div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">-</font></div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2.5pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="PADDING-BOTTOM: 2.5pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt">$</font></div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">3,154</font></div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2.5pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="PADDING-BOTTOM: 2.5pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt">$</font></div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">(6,873</font></div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2.5pt"> <div><font style="FONT-SIZE: 8pt">)</font></div> </td> <td style="PADDING-BOTTOM: 2.5pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt">$</font></div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">(3,719</font></div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2.5pt"> <div><font style="FONT-SIZE: 8pt">)</font></div> </td> </tr> </table> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <table style="WIDTH: 75%; BORDER-COLLAPSE: collapse; FONT: 10pt Times New Roman, Times, Serif" cellspacing="0" cellpadding="0" align="center"> <tr style="VERTICAL-ALIGN: bottom"> <td style="white-space:nowrap;"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap;"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; TEXT-ALIGN: center" colspan="2" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap;"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; TEXT-ALIGN: center; FONT-WEIGHT: bold" colspan="2" > <div><font style="FONT-SIZE: 8pt">Asset</font></div> </td> <td style="white-space:nowrap; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; TEXT-ALIGN: center; FONT-WEIGHT: bold" colspan="2" > <div><font style="FONT-SIZE: 8pt">Investments /</font></div> </td> <td style="white-space:nowrap; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; TEXT-ALIGN: center; FONT-WEIGHT: bold" colspan="2" > <div><font style="FONT-SIZE: 8pt">Total</font></div> </td> <td style="white-space:nowrap; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> </tr> <tr style="VERTICAL-ALIGN: bottom"> <td style="white-space:nowrap;"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; PADDING-BOTTOM: 1pt; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: center; FONT-WEIGHT: bold" colspan="2" > <div><font style="FONT-SIZE: 8pt">Finance</font></div> </td> <td style="white-space:nowrap; PADDING-BOTTOM: 1pt; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; PADDING-BOTTOM: 1pt; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: center; FONT-WEIGHT: bold" colspan="2" > <div><font style="FONT-SIZE: 8pt">Management</font></div> </td> <td style="white-space:nowrap; PADDING-BOTTOM: 1pt; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; PADDING-BOTTOM: 1pt; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: center; FONT-WEIGHT: bold" colspan="2" > <div><font style="FONT-SIZE: 8pt">Corporate</font></div> </td> <td style="white-space:nowrap; PADDING-BOTTOM: 1pt; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; PADDING-BOTTOM: 1pt; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: center; FONT-WEIGHT: bold" colspan="2" > <div><font style="FONT-SIZE: 8pt">Company</font></div> </td> <td style="white-space:nowrap; PADDING-BOTTOM: 1pt; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> </tr> <tr style="BACKGROUND-COLOR: rgb(204,255,204); VERTICAL-ALIGN: bottom"> <td style="FONT-WEIGHT: bold"> <div><font style="FONT-SIZE: 8pt">Three Months Ended June 30, 2012</font></div> </td> <td> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> </tr> <tr style="BACKGROUND-COLOR: white; VERTICAL-ALIGN: bottom"> <td style="TEXT-ALIGN: left; WIDTH: 48%"> <div><font style="FONT-SIZE: 8pt">Total revenues</font></div> </td> <td style="WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left; WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt">$</font></div> </td> <td style="TEXT-ALIGN: right; WIDTH: 10%"> <div><font style="FONT-SIZE: 8pt">-</font></div> </td> <td style="TEXT-ALIGN: left; WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left; WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt">$</font></div> </td> <td style="TEXT-ALIGN: right; WIDTH: 10%"> <div><font style="FONT-SIZE: 8pt">9,616</font></div> </td> <td style="TEXT-ALIGN: left; WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left; WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt">$</font></div> </td> <td style="TEXT-ALIGN: right; WIDTH: 10%"> <div><font style="FONT-SIZE: 8pt">24</font></div> </td> <td style="TEXT-ALIGN: left; WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left; WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt">$</font></div> </td> <td style="TEXT-ALIGN: right; WIDTH: 10%"> <div><font style="FONT-SIZE: 8pt">9,640</font></div> </td> <td style="TEXT-ALIGN: left; WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> </tr> <tr style="BACKGROUND-COLOR: rgb(204,255,204); VERTICAL-ALIGN: bottom"> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt">Equity in net loss from unconsolidated joint ventures</font></div> </td> <td> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">-</font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">-</font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">29</font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">29</font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> </tr> <tr style="BACKGROUND-COLOR: white; VERTICAL-ALIGN: bottom"> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1pt"> <div><font style="FONT-SIZE: 8pt">Total operating and interest expense <sup>(1)</sup></font></div> </td> <td style="PADDING-BOTTOM: 1pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">   -</font></div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="PADDING-BOTTOM: 1pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">(8,999</font></div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1pt"> <div><font style="FONT-SIZE: 8pt">)</font></div> </td> <td style="PADDING-BOTTOM: 1pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">(8,103</font></div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1pt"> <div><font style="FONT-SIZE: 8pt">)</font></div> </td> <td style="PADDING-BOTTOM: 1pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">(17,102</font></div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1pt"> <div><font style="FONT-SIZE: 8pt">)</font></div> </td> </tr> <tr style="BACKGROUND-COLOR: rgb(204,255,204); VERTICAL-ALIGN: bottom"> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2.5pt"> <div><font style="FONT-SIZE: 8pt">Net income (loss) from continuing operations <sup>(2)</sup></font></div> </td> <td style="PADDING-BOTTOM: 2.5pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt">$</font></div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">-</font></div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2.5pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="PADDING-BOTTOM: 2.5pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt">$</font></div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">617</font></div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2.5pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="PADDING-BOTTOM: 2.5pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt">$</font></div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">(8,050</font></div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2.5pt"> <div><font style="FONT-SIZE: 8pt">)</font></div> </td> <td style="PADDING-BOTTOM: 2.5pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt">$</font></div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">(7,433</font></div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2.5pt"> <div><font style="FONT-SIZE: 8pt">)</font></div> </td> </tr> </table> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <table style="WIDTH: 75%; BORDER-COLLAPSE: collapse; FONT: 10pt Times New Roman, Times, Serif" cellspacing="0" cellpadding="0" align="center"> <tr style="VERTICAL-ALIGN: bottom"> <td style="white-space:nowrap;"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap;"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; TEXT-ALIGN: center" colspan="2" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap;"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; TEXT-ALIGN: center; FONT-WEIGHT: bold" colspan="2" > <div><font style="FONT-SIZE: 8pt">Asset</font></div> </td> <td style="white-space:nowrap; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; TEXT-ALIGN: center; FONT-WEIGHT: bold" colspan="2" > <div><font style="FONT-SIZE: 8pt">Investments /</font></div> </td> <td style="white-space:nowrap; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; TEXT-ALIGN: center; FONT-WEIGHT: bold" colspan="2" > <div><font style="FONT-SIZE: 8pt">Total</font></div> </td> <td style="white-space:nowrap; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> </tr> <tr style="VERTICAL-ALIGN: bottom"> <td style="white-space:nowrap;"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; PADDING-BOTTOM: 1pt; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: center; FONT-WEIGHT: bold" colspan="2" > <div><font style="FONT-SIZE: 8pt">Finance</font></div> </td> <td style="white-space:nowrap; PADDING-BOTTOM: 1pt; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; PADDING-BOTTOM: 1pt; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: center; FONT-WEIGHT: bold" colspan="2" > <div><font style="FONT-SIZE: 8pt">Management</font></div> </td> <td style="white-space:nowrap; PADDING-BOTTOM: 1pt; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; PADDING-BOTTOM: 1pt; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: center; FONT-WEIGHT: bold" colspan="2" > <div><font style="FONT-SIZE: 8pt">Corporate</font></div> </td> <td style="white-space:nowrap; PADDING-BOTTOM: 1pt; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; PADDING-BOTTOM: 1pt; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: center; FONT-WEIGHT: bold" colspan="2" > <div><font style="FONT-SIZE: 8pt">Company</font></div> </td> <td style="white-space:nowrap; PADDING-BOTTOM: 1pt; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> </tr> <tr style="BACKGROUND-COLOR: rgb(204,255,204); VERTICAL-ALIGN: bottom"> <td style="FONT-WEIGHT: bold"> <div><font style="FONT-SIZE: 8pt">Six Months Ended June 30, 2013</font></div> </td> <td> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> </tr> <tr style="BACKGROUND-COLOR: white; VERTICAL-ALIGN: bottom"> <td style="TEXT-ALIGN: left; WIDTH: 48%"> <div><font style="FONT-SIZE: 8pt">Total revenues</font></div> </td> <td style="WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left; WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt">$</font></div> </td> <td style="TEXT-ALIGN: right; WIDTH: 10%"> <div><font style="FONT-SIZE: 8pt">-</font></div> </td> <td style="TEXT-ALIGN: left; WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left; WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt">$</font></div> </td> <td style="TEXT-ALIGN: right; WIDTH: 10%"> <div><font style="FONT-SIZE: 8pt">21,932</font></div> </td> <td style="TEXT-ALIGN: left; WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left; WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt">$</font></div> </td> <td style="TEXT-ALIGN: right; WIDTH: 10%"> <div><font style="FONT-SIZE: 8pt">3,639</font></div> </td> <td style="TEXT-ALIGN: left; WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left; WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt">$</font></div> </td> <td style="TEXT-ALIGN: right; WIDTH: 10%"> <div><font style="FONT-SIZE: 8pt">25,571</font></div> </td> <td style="TEXT-ALIGN: left; WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> </tr> <tr style="BACKGROUND-COLOR: rgb(204,255,204); VERTICAL-ALIGN: bottom"> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt">Equity in net loss from unconsolidated joint ventures</font></div> </td> <td> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">   -</font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">-</font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">(3,791</font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt">)</font></div> </td> <td> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">(3,791</font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt">)</font></div> </td> </tr> <tr style="BACKGROUND-COLOR: white; VERTICAL-ALIGN: bottom"> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1pt"> <div><font style="FONT-SIZE: 8pt">Total operating and interest expense <sup>(1)</sup></font></div> </td> <td style="PADDING-BOTTOM: 1pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">-</font></div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="PADDING-BOTTOM: 1pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">(17,718</font></div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1pt"> <div><font style="FONT-SIZE: 8pt">)</font></div> </td> <td style="PADDING-BOTTOM: 1pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">(11,691</font></div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1pt"> <div><font style="FONT-SIZE: 8pt">)</font></div> </td> <td style="PADDING-BOTTOM: 1pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">(29,409</font></div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1pt"> <div><font style="FONT-SIZE: 8pt">)</font></div> </td> </tr> <tr style="BACKGROUND-COLOR: rgb(204,255,204); VERTICAL-ALIGN: bottom"> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2.5pt"> <div><font style="FONT-SIZE: 8pt">Net income (loss) from continuing operations <sup>(2)</sup></font></div> </td> <td style="PADDING-BOTTOM: 2.5pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt">$</font></div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">-</font></div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2.5pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="PADDING-BOTTOM: 2.5pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt">$</font></div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">4,214</font></div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2.5pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="PADDING-BOTTOM: 2.5pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt">$</font></div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">(11,843</font></div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2.5pt"> <div><font style="FONT-SIZE: 8pt">)</font></div> </td> <td style="PADDING-BOTTOM: 2.5pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt">$</font></div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">(7,629</font></div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2.5pt"> <div><font style="FONT-SIZE: 8pt">)</font></div> </td> </tr> </table> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <table style="WIDTH: 75%; BORDER-COLLAPSE: collapse; FONT: 10pt Times New Roman, Times, Serif" cellspacing="0" cellpadding="0" align="center"> <tr style="VERTICAL-ALIGN: bottom"> <td style="white-space:nowrap;"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap;"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; TEXT-ALIGN: center" colspan="2" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap;"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; TEXT-ALIGN: center; FONT-WEIGHT: bold" colspan="2" > <div><font style="FONT-SIZE: 8pt">Asset</font></div> </td> <td style="white-space:nowrap; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; TEXT-ALIGN: center; FONT-WEIGHT: bold" colspan="2" > <div><font style="FONT-SIZE: 8pt">Investments /</font></div> </td> <td style="white-space:nowrap; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; TEXT-ALIGN: center; FONT-WEIGHT: bold" colspan="2" > <div><font style="FONT-SIZE: 8pt">Total</font></div> </td> <td style="white-space:nowrap; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> </tr> <tr style="VERTICAL-ALIGN: bottom"> <td style="white-space:nowrap;"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; PADDING-BOTTOM: 1pt; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: center; FONT-WEIGHT: bold" colspan="2" > <div><font style="FONT-SIZE: 8pt">Finance</font></div> </td> <td style="white-space:nowrap; PADDING-BOTTOM: 1pt; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; PADDING-BOTTOM: 1pt; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: center; FONT-WEIGHT: bold" colspan="2" > <div><font style="FONT-SIZE: 8pt">Management</font></div> </td> <td style="white-space:nowrap; PADDING-BOTTOM: 1pt; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; PADDING-BOTTOM: 1pt; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: center; FONT-WEIGHT: bold" colspan="2" > <div><font style="FONT-SIZE: 8pt">Corporate</font></div> </td> <td style="white-space:nowrap; PADDING-BOTTOM: 1pt; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; PADDING-BOTTOM: 1pt; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="white-space:nowrap; BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: center; FONT-WEIGHT: bold" colspan="2" > <div><font style="FONT-SIZE: 8pt">Company</font></div> </td> <td style="white-space:nowrap; PADDING-BOTTOM: 1pt; FONT-WEIGHT: bold" > <div><font style="FONT-SIZE: 8pt"> </font></div> </td> </tr> <tr style="BACKGROUND-COLOR: rgb(204,255,204); VERTICAL-ALIGN: bottom"> <td style="FONT-WEIGHT: bold"> <div><font style="FONT-SIZE: 8pt">Six Months Ended June 30, 2012</font></div> </td> <td> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> </tr> <tr style="BACKGROUND-COLOR: white; VERTICAL-ALIGN: bottom"> <td style="TEXT-ALIGN: left; WIDTH: 48%"> <div><font style="FONT-SIZE: 8pt">Total revenues</font></div> </td> <td style="WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left; WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt">$</font></div> </td> <td style="TEXT-ALIGN: right; WIDTH: 10%"> <div><font style="FONT-SIZE: 8pt">     -</font></div> </td> <td style="TEXT-ALIGN: left; WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left; WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt">$</font></div> </td> <td style="TEXT-ALIGN: right; WIDTH: 10%"> <div><font style="FONT-SIZE: 8pt">17,929</font></div> </td> <td style="TEXT-ALIGN: left; WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left; WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt">$</font></div> </td> <td style="TEXT-ALIGN: right; WIDTH: 10%"> <div><font style="FONT-SIZE: 8pt">66</font></div> </td> <td style="TEXT-ALIGN: left; WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left; WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt">$</font></div> </td> <td style="TEXT-ALIGN: right; WIDTH: 10%"> <div><font style="FONT-SIZE: 8pt">17,995</font></div> </td> <td style="TEXT-ALIGN: left; WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> </tr> <tr style="BACKGROUND-COLOR: rgb(204,255,204); VERTICAL-ALIGN: bottom"> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt">Equity in net loss from unconsolidated joint ventures</font></div> </td> <td> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">   -</font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">-</font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">57</font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">57</font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> </tr> <tr style="BACKGROUND-COLOR: white; VERTICAL-ALIGN: bottom"> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1pt"> <div><font style="FONT-SIZE: 8pt">Total operating and interest expense <sup>(1)</sup></font></div> </td> <td style="PADDING-BOTTOM: 1pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">-</font></div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="PADDING-BOTTOM: 1pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">(16,540</font></div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1pt"> <div><font style="FONT-SIZE: 8pt">)</font></div> </td> <td style="PADDING-BOTTOM: 1pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">(13,210</font></div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1pt"> <div><font style="FONT-SIZE: 8pt">)</font></div> </td> <td style="PADDING-BOTTOM: 1pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">(29,750</font></div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 1pt"> <div><font style="FONT-SIZE: 8pt">)</font></div> </td> </tr> <tr style="BACKGROUND-COLOR: rgb(204,255,204); VERTICAL-ALIGN: bottom"> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2.5pt"> <div><font style="FONT-SIZE: 8pt">Net income (loss) from continuing operations <sup>(2)</sup></font></div> </td> <td style="PADDING-BOTTOM: 2.5pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt">$</font></div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">-</font></div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2.5pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="PADDING-BOTTOM: 2.5pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt">$</font></div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">1,389</font></div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2.5pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="PADDING-BOTTOM: 2.5pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt">$</font></div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">(13,087</font></div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2.5pt"> <div><font style="FONT-SIZE: 8pt">)</font></div> </td> <td style="PADDING-BOTTOM: 2.5pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt">$</font></div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">(11,698</font></div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2.5pt"> <div><font style="FONT-SIZE: 8pt">)</font></div> </td> </tr> </table> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <table style="WIDTH: 75%; BORDER-COLLAPSE: collapse; FONT: 10pt Times New Roman, Times, Serif" cellspacing="0" cellpadding="0" align="center"> <tr style="VERTICAL-ALIGN: bottom"> <td> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: center" colspan="2"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="FONT-WEIGHT: bold"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: center; FONT-WEIGHT: bold" colspan="2"> <div><font style="FONT-SIZE: 8pt">Asset</font></div> </td> <td style="FONT-WEIGHT: bold"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="FONT-WEIGHT: bold"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: center; FONT-WEIGHT: bold" colspan="2"> <div><font style="FONT-SIZE: 8pt">Investments /</font></div> </td> <td style="FONT-WEIGHT: bold"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="FONT-WEIGHT: bold"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: center; FONT-WEIGHT: bold" colspan="2"> <div><font style="FONT-SIZE: 8pt">Total</font></div> </td> <td style="FONT-WEIGHT: bold"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> </tr> <tr style="VERTICAL-ALIGN: bottom"> <td> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="PADDING-BOTTOM: 1pt; FONT-WEIGHT: bold"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: center; FONT-WEIGHT: bold" colspan="2"> <div><font style="FONT-SIZE: 8pt">Finance</font></div> </td> <td style="PADDING-BOTTOM: 1pt; FONT-WEIGHT: bold"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="PADDING-BOTTOM: 1pt; FONT-WEIGHT: bold"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: center; FONT-WEIGHT: bold" colspan="2"> <div><font style="FONT-SIZE: 8pt">Management</font></div> </td> <td style="PADDING-BOTTOM: 1pt; FONT-WEIGHT: bold"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="PADDING-BOTTOM: 1pt; FONT-WEIGHT: bold"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: center; FONT-WEIGHT: bold" colspan="2"> <div><font style="FONT-SIZE: 8pt">Corporate</font></div> </td> <td style="PADDING-BOTTOM: 1pt; FONT-WEIGHT: bold"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="PADDING-BOTTOM: 1pt; FONT-WEIGHT: bold"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 1pt solid; TEXT-ALIGN: center; FONT-WEIGHT: bold" colspan="2"> <div><font style="FONT-SIZE: 8pt">Company</font></div> </td> <td style="PADDING-BOTTOM: 1pt; FONT-WEIGHT: bold"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> </tr> <tr style="BACKGROUND-COLOR: rgb(204,255,204); VERTICAL-ALIGN: bottom"> <td style="TEXT-ALIGN: left; FONT-WEIGHT: bold"> <div><font style="FONT-SIZE: 8pt">Total Assets:</font></div> </td> <td> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> </tr> <tr style="BACKGROUND-COLOR: white; VERTICAL-ALIGN: bottom"> <td style="PADDING-BOTTOM: 2.5pt; WIDTH: 48%"> <div><font style="FONT-SIZE: 8pt">June 30, 2013</font></div> </td> <td style="PADDING-BOTTOM: 2.5pt; WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: left; WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt">$</font></div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: right; WIDTH: 10%"> <div><font style="FONT-SIZE: 8pt">-</font></div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2.5pt; WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="PADDING-BOTTOM: 2.5pt; WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: left; WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt">$</font></div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: right; WIDTH: 10%"> <div><font style="FONT-SIZE: 8pt">16,126</font></div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2.5pt; WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="PADDING-BOTTOM: 2.5pt; WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: left; WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt">$</font></div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: right; WIDTH: 10%"> <div><font style="FONT-SIZE: 8pt">313,778</font></div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2.5pt; WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="PADDING-BOTTOM: 2.5pt; WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: left; WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt">$</font></div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: right; WIDTH: 10%"> <div><font style="FONT-SIZE: 8pt">329,904</font></div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2.5pt; WIDTH: 1%"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> </tr> <tr style="BACKGROUND-COLOR: rgb(204,255,204); VERTICAL-ALIGN: bottom"> <td style="PADDING-BOTTOM: 2.5pt"> <div><font style="FONT-SIZE: 8pt">December 31, 2012</font></div> </td> <td style="PADDING-BOTTOM: 2.5pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt">$</font></div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">1,937,554</font></div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2.5pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="PADDING-BOTTOM: 2.5pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt">$</font></div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">-</font></div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2.5pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="PADDING-BOTTOM: 2.5pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt">$</font></div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">231,282</font></div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2.5pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="PADDING-BOTTOM: 2.5pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: left"> <div><font style="FONT-SIZE: 8pt">$</font></div> </td> <td style="BORDER-BOTTOM: black 2.5pt double; TEXT-ALIGN: right"> <div><font style="FONT-SIZE: 8pt">2,168,836</font></div> </td> <td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2.5pt"> <div><font style="FONT-SIZE: 8pt"> </font></div> </td> </tr> </table> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-ALIGN: center; TEXT-INDENT: -8.9pt; MARGIN: 0pt 0px 0pt 26.9pt; FONT: 10pt Times New Roman, Times, Serif">  </div> <table style="clear:both;MARGIN-TOP: 0pt; FONT: 10pt Times New Roman, Times, Serif; MARGIN-BOTTOM: 0pt" cellspacing="0" cellpadding="0" width="100%"> <tr style="VERTICAL-ALIGN: top"> <td style="WIDTH: 18pt"></td> <td style="WIDTH: 18.7pt"> <div><font style="FONT-SIZE: 10pt"><sup>(1)</sup></font></div> </td> <td> <div><font style="FONT-SIZE: 10pt">Total operating and interest expense includes operating costs on commercial property assets for the Investments segment and costs to perform required functions under the management agreement for the Asset Management segment. Depreciation and amortization of $1,256 and $86 and provision for taxes of $4,846 and $3,419 for the six months ended June 30, 2013 and 2012, respectively, are included in the amounts presented above. Depreciation and amortization of $919 and $45 and provision for taxes of $4,441 and $2,107 for the three months ended June 30, 2013 and 2012, respectively, are included in the amounts presented above.</font></div> </td> </tr> </table> <table style="clear:both;MARGIN-TOP: 0pt; FONT: 10pt Times New Roman, Times, Serif; MARGIN-BOTTOM: 0pt" cellspacing="0" cellpadding="0" width="100%"> <tr style="VERTICAL-ALIGN: top"> <td style="WIDTH: 18pt"></td> <td style="WIDTH: 18.7pt"> <div><font style="FONT-SIZE: 10pt"><sup>(2)</sup></font></div> </td> <td> <div><font style="FONT-SIZE: 10pt">Net income (loss) from continuing operations represents loss before discontinued operations.</font></div> </td> </tr> </table> </div> falsefalsefalse | nonnum:textBlockItemTypenaTabular disclosure for evaluation of performance based on financials measure for each segment during the reporting period.No definition available.false0
falseSegment Reporting (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.gramercycapitalcorp.com/role/SegmentReportingTables12