REAL ESTATE HELD FOR SALE (Tables)

12 Months Ended

Dec. 31, 2012

Property, Plant and Equipment [Abstract]

The following summary represents the major components of real estate held for sale and liabilities related to real estate held for sale as of December 31, 2012 and 2011 (in thousands):



	December 31,
	2012		2011
Assets related to real estate held for sale
Real estate investment, gross	$	2,208	$	6,585
Accumulated depreciation	—		(1,585		)
Other assets	7		243
Total assets	$	2,215	$	5,243
Liabilities related to real estate held for sale
Mortgage notes payable	$	—	$	4,456
Other liabilities	—		29
Total liabilities	$	—	$	4,485

- Definition

Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss).

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