Receivables (Tables)

9 Months Ended

Sep. 30, 2013

Receivables [Abstract]

Receivables

Receivables consist of:

	Third Quarter-End			Year-End
	2013			2012
	(In thousands)
Loan secured by real estate	$	17,382		$	18,507
Notes receivable, average interest rates of 5.22% at third quarter-end 2013 and 6.24% at year-end 2012	1,989			1,875
Receivables and accrued interest	15,424			13,303
	34,795			33,685
Allowance for bad debts	(25		)	(62		)
	$	34,770		$	33,623

Estimated Accretable Yield

Estimated accretable yield follows:

	Third Quarter-End
	2013
	(In thousands)
Beginning of period (year-end 2012)	$	25,149
Change in accretable yield due to change in timing of estimated cash flows	(1,661		)
Interest income recognized (in first nine months 2013)	(3,290		)
End of period	$	20,198