Unaudited Condensed Consolidated Statements of Operations (USD $) In Thousands, except Share data, unless otherwise specified	3 Months Ended		6 Months Ended
	Jun. 30, 2013	Jun. 30, 2012	Jun. 30, 2013	Jun. 30, 2012
REVENUE:
Mortgage Loan Income, Net	$ 197	$ 313	$ 384	$ 598
Rental Income	394	377	812	806
Hospitality and Entertainment Income	3,649	586	4,595	989
Investment and Other Income	856	29	1,164	179
Total Revenue	5,096	1,305	6,955	2,572
COSTS AND EXPENSES:
Property Taxes for Real Estate Owned	353	336	713	895
Other Operating Expenses for Real Estate Owned	3,109	1,308	4,236	2,035
Professional Fees	2,092	536	3,791	2,243
General and Administrative Expenses	1,456	1,617	2,888	3,190
Interest Expense	4,681	3,775	8,690	7,170
Depreciation and Amortization Expense	624	658	1,074	1,586
(Gain) Loss on Disposal of Assets	(711)	(146)	(701)	(223)
Settlement and Related Costs	805	270	1,123	616
Total Operating Expenses	12,409	8,354	21,814	17,512
Recovery of Credit Losses	(4,965)	(900)	(7,571)	(900)
Total Provision and Impairment Charges	(4,965)	(900)	(7,571)	(900)
Total Costs and Expenses	7,444	7,454	14,243	16,612
Loss before Income Taxes	(2,348)	(6,149)	(7,288)	(14,040)
Provision for Income Taxes	0	0	0	0
NET LOSS	$ (2,348)	$ (6,149)	$ (7,288)	$ (14,040)
Basic and diluted loss per common share
Net Loss per Share (in dollars per share)	$ (0.14)	$ (0.36)	$ (0.43)	$ (0.83)
Weighted Average Common Shares Outstanding (in shares)	16,873,880	16,873,880	16,873,880	16,873,880