QUARTERLY FINANCIAL DATA (Unaudited)

12 Months Ended

Sep. 30, 2011

QUARTERLY FINANCIAL DATA (Unaudited)

NOTE 17—QUARTERLY FINANCIAL DATA (Unaudited)

			2011

			1^st Quarter Oct.-Dec			2^nd Quarter Jan.-March			3^rd Quarter April-June		4^th Quarter July-Sept.		Total For Year
Revenues			$	2,452		$	5,697		$	5,344	$	4,388	$	17,881
Gain on sale of available-for-sale securities				421			593			176		129		1,319
Loss on extinguishment of debt				—			(2,138	)		—		—		(2,138	)
(Loss) income from continuing operations				(681	)		625			2,072		1,562		3,578
	Discontinued operations			—			697			645		4		1,346
Net (loss) income				(681	)		1,322			2,717		1,566		4,924
Plus: net loss attributable to non- controlling interests				173			525			455		297		1,450
Net (loss) income attributable to common shareholders				(508	)		1,847			3,172		1,863		6,374
(Loss) income per beneficial share
		Continuing operations	$	(.04	)	$	.08		$	.18	$	.13	$	.35
		Discontinued operations		—			.05			.05		—		.10

		Basic earnings (loss) per share	$	(.04	)	$	.13		$	.23	$	.13	$	.45

			2010

			1^st Quarter Oct.-Dec			2^nd Quarter Jan.-March			3^rd Quarter April-June			4^th Quarter July-Sept.			Total For Year
Revenues			$	1,881		$	2,027		$	2,345		$	1,882		$	8,135
Provision for loan loss				3,165			—			—			—			3,165
Impairment charges				—			—			2,625			—			2,625
Gain on sale of available-for-sale securities				1,586			—			—			—			1,586
Loss from continuing operations				(2,990	)		(1,613	)		(3,989	)		(1,335	)		(9,927	)
	Discontinued operations(a)			102			(114	)		589			13			590
Net loss				(2,888	)		(1,727	)		(3,400	)		(1,322	)		(9,337	)
Plus: net loss attributable to non-controlling interests				367			370			429			156			1,322
Net loss attributable to common shareholders				(2,521	)		(1,357	)		(2,971	)		(1,166	)		(8,015	)
(Loss) income per beneficial share
		Continuing operations	$	(.20	)	$	(.09	)	$	(.25	)	$	(.08	)	$	(.62	)
		Discontinued operations		.01			(.01	)		.04			—			.04

		Basic earnings (loss) per share	$	(.19	)	$	(.10	)	$	(.21	)	$	(.08	)	$	(.58	)

(a): Includes impairment charges of $745,000 in the 1^st quarter of 2010.

- Definition

The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished.

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