Financing Receivables (Tables)

3 Months Ended

Mar. 31, 2012

Financing Receivables [Abstract]

Summary Of Financing Receivables

	March 31, 2012			December 31, 2011
	(in thousands)
Loans receivable, net:
Real estate–mortgage
Multi-family residential	$	11,934		$	12,028
Commercial		121,940			130,724
Other		1,396			1,403
		135,270			144,155
Allowance for loan losses		(4,011	)		(4,171	)
Participations sold		(851	)		(861	)
Deferred loan fees, net		23			68
Loans receivable, net		130,431			139,191
Other long-term investments:
Notes receivable—secured		13,835			14,776
Notes receivable—unsecured		3,133			4,207
Loss reserve		(1,676	)		(3,402	)
Notes receivable, net		15,292			15,581
Total financing receivables, net	$	145,723		$	154,772

Aging Analysis Of Loans And Notes Receivable

	Total		Current		30-59 days past due		60-89 days past due		90 days or more past due		Nonaccrual status
	(in thousands)
Loans Receivable:
Multi-family residential	$	11,934	$	11,934	$	—	$	—	$	—	$	—
Commercial		121,940		119,588		—		168		—		2,184
Other		1,396		1,396		—		—		—		—
	$	135,270	$	132,918	$	—	$	168	$	—	$	2,184
Notes Receivable:
Secured	$	13,835	$	13,591	$	—	$	—	$	—	$	244
Unsecured		3,133		2,071		—		—		—		1,062
	$	16,968	$	15,662	$	—	$	—	$	—	$	1,306

Aging analysis of loans and notes receivable at December 31, 2011, is as follows:

	Total		Current		30-59 days past due		60-89 days past due		90 days or more past due		Nonaccrual status
	(in thousands)
Loans Receivable:
Multi-family residential	$	12,028	$	12,028	$	—	$	—	$	—	$	—
Commercial		130,724		123,736		1,918		170		—		4,900
Other		1,403		1,403		—		—		—		—
	$	144,155	$	137,167	$	1,918	$	170	$	—	$	4,900
Notes Receivable:
Secured	$	14,776	$	10,712	$	—	$	—	$	—	$	4,064
Unsecured		4,207		108		—		—		—		4,099
	$	18,983	$	10,820	$	—	$	—	$	—	$	8,163