QUARTERLY FINANCIAL DATA (Unaudited) (Tables)

12 Months Ended

Sep. 30, 2012

QUARTERLY FINANCIAL DATA (Unaudited)

Schedule of Quarterly financial data

	2012
	1st Quarter Oct. - Dec			2nd Quarter Jan. - March			3rd Quarter April - June			4th Quarter July - Sept.		Total For Year
Revenues	$	3,154		$	3,687		$	5,555		$	7,183	$	19,579
(Loss) gain on sale of available- for-sale securities		(18	)		342			96			185		605
Gain on sale of loan		3,192			—			—			—		3,192
Income (loss) from continuing operations		2,971			(2,097	)		(1,093	)		977		758
Discontinued operations		490			—			302			—		792
Net income (loss)		3,461			(2,097	)		(791	)		977		1,550
Plus: net loss attributable to non-controlling interests		413			1,069			649			749		2,880
Net income (loss) attributable to common shareholders		3,874			(1,028	)		(142	)		1,726		4,430
Income (loss) per beneficial share
Continuing operations	$	.24		$	(.07	)	$	(.03	)	$	.12	$	.26
Discontinued operations		.04			—			.02			—		.06
Basic earnings per share	$	.28		$	(.07	)	$	(.01	)	$	.12	$	.32

	2011
	1st Quarter Oct. - Dec			2nd Quarter Jan. - March			3rd Quarter April - June		4th 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